Internal Controls and Risk Analyst
Core
Support regional internal controls and risk management by conducting control testing, monitoring risks, coordinating audits, and driving process improvements for finance operations across the Middle East.
Role type
Internal Controls and Risk Analyst
Builds
Strengthened control environment and risk mitigation framework for Middle East finance operations
Domain
Finance / Internal Audit / Risk Management
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Internal controls testing, risk assessment, audit coordination, process governance, Excel data analysis, Power BI, remediation tracking, financial process knowledge
Preferred skills
Automation tools, stakeholder collaboration, continuous improvement initiatives
Technologies
Excel, Power BI
Responsibilities
Conduct monthly internal control testing on key finance processes, manage the Finance Risk Register and monitor key risks, support internal and external audits, drive continuous improvement initiatives by enhancing controls and standardizing processes
Seniority
Individual Contributor, mid-level