Risk and Internal Control Analyst

Lantic is currently recruiting for the position of Risk and Internal Control Analyst within its Finance team. The Risk and Internal Control Analyst performs key functions within the Finance department, being responsible for risk management and internal control. The primary objective of this position is to lead the company’s internal control efforts and ensure compliance with controls. You will be responsible for documenting and maintaining controls.
We are looking for someone who will:

Development, documentation, and flowcharting of key business processes.
Identification and documentation of key risks associated with the company’s business processes and key internal controls.
Test the operational effectiveness of key internal controls associated with the company’s business processes
Understand the company’s financial risks, processes, and controls
Facilitate control governance by evaluating and improving the control framework
Ensure internal control process documentation is up to date
Perform quarterly and year-end tests on key controls (corroboration testing and operational effectiveness testing)
Review user access rights to the Business Central ERP system on a monthly basis
Identify risks related to access controls and provide recommendations to ensure incompatible segregation of duties
Identify compensating controls when necessary
Formulate recommendations and follow-up on identified control gaps
Prepare documentation on the results of key control tests
Assist management in addressing significant gaps and improving the control environment
Identify enterprise risk management (ERM)
Develop an integrated risk management program and ensuring governance
Prepare a risk management dashboard
Support the Director of Corporate Finance in responding to various ad hoc and special requests from management and the audit committee regarding governance, risk, and controls
Conduct the annual internal audit of capital expenditures
Ensure compliance and separation of incompatible functions with respect to access rights
Contribute to process improvement by evaluating all current internal controls and recommending ways to optimize controls through automation.
All other related duties.

What you’ll need to join the team:

Experience in flowcharting key business processes and controls.
Understanding of internal auditing standards, COSO framework, risk management practices, accounting and financial reporting concepts and principles.
Bachelor’s degree in accounting sciences and a recognized accounting designation
Minimum 5 years’ experience in a similar accounting position
Resourceful and a good learner
Dynamic and motivated
Advanced knowledge of Excel
Bilingualism, both written and spoken
Strong sense of ethics
Ability to work independently
Good stress management
Good communication skills
Thorough and detail-oriented

Working conditions:

Flexible work schedule
Hybrid work policy
35-hour/week work schedule

Tagged as: Accounting, Finance