Internal Controls Analyst

Aztec Group-posted 3 months ago

Entry Level

1,001-5,000 employees

Resume

Match Score

Upload and Match ResumeTrack Jobs with Teal

The Internal Controls Team is a cross-jurisdictional team within Aztec Group whose focus is Client related Internal Controls, Quality Assurance and supporting the business through transformation and change projects. This team ensures our control framework remains robust and resilient to the ever-changing environment in which we operate. The purpose of this position is to provide support across the Aztec Group on all matters concerning our Internal Controls Framework.

Provide insight and drive best practice in relation to Aztec’s internal control environment
Design and deliver checklist/control updates and new procedures in response to areas such as changes in regulation/legislation, feedback from the business and new risks/incidents identified
Undertake a systematic review of all policies, procedures and checklists to ensure they are robust, scalable and meet the changing business requirements
Support project teams, providing advice on the control best practices in relation to the changes being suggested
Assist with the delivery of the Aztec Group’s ISAE 3402 and ISAE 3000 audit programme with the external auditors
Completion of Quality assurance activity, including control design and operational effectiveness
Review and analysis of testing undertaken by other team members
Analyse findings to provide thematic feedback and recommendations for control and other improvements
Work proactively with key stakeholders to help drive measurable improvements against areas identified in the reviews, to include specific training and development needs
Demonstrate effective communication with the team and the business providing regular reporting feedback, ensuring that all targets are met and stakeholders are engaged
Contribute towards the identification of improvements and efficiencies that could apply across the business and liaising with the relevant stakeholders across the business to implement
Ad-hoc tasks that may be required to be undertaken as the business may require

1-2 years work experience in an internal controls / quality assurance / internal audit / first line risk role
Very high level of integrity and dependability
Strong internal and external communication and excellent interpersonal skills, together with the ability to develop good working relationships within the business across multiple teams and jurisdictions
Positive and proactive approach
Some practical experience in developing policies and procedures would be an advantage
Some practical experience within transformation projects may be an advantage
Logical approach and ability to analyse data and strong excel skills
Proven ability to meet deadlines and proactively identify and deal with problems

Some practical experience in developing policies and procedures
Some practical experience within transformation projects

Further training for relevant technical knowledge and other management and leadership skills necessary to excel in the role and to enhance your professional development

Track Jobs with Teal

Job Search Resources

•

AI Resume Builder

•

IT Security Analyst Resume Examples

•

IT Security Analyst Cover Letter Examples

Internal Controls Analyst

Job Search Resources

Tools

Career Hubs

Guides

Company