Senior Internal Controls Analyst

3 days ago

Islamabad Gpo, Pakistan Get CRM Consultant (Pvt) LTD. Full time $104,000 - $130,878 per year

Job Description – Senior Internal Controls Analyst

The Senior Internal Controls Analyst / Internal Auditor is responsible for assessing, strengthening, and monitoring the organization's internal control environment across financial and operational processes. This role focuses on identifying control gaps, mitigating risks, and ensuring compliance with policies, standards, and regulations. Operating independently from day-to-day reporting, the position emphasizes oversight, governance, and process integrity.

Key Responsibilities

  • Evaluate the effectiveness of internal controls and risk management practices.
  • Lead and support risk-based audits, control assessments, and compliance reviews.
  • Identify control gaps, inefficiencies, and risks; recommend practical improvements.
  • Monitor remediation efforts and validate corrective actions.
  • Partner with business, finance, and compliance teams to promote a strong control culture.
  • Contribute to the development of internal control frameworks and audit methodologies.
  • Stay updated on emerging risks, regulatory changes, and best practices.
  • Prepare and deliver clear audit findings and reports to management.

Qualifications

  • Bachelor's degree in Accounting, Finance, or related field (CIA, CPA, or equivalent preferred).
  • 4–6 years of experience in internal controls, audit, or risk management.
  • Strong knowledge of internal control frameworks (e.g., COSO, SOX).
  • Solid analytical, problem-solving, and communication skills.
  • Proven ability to work independently and influence stakeholders.

Job Type: Full-time

Work Location: In person

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