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The Internal Controls Administrator is responsible for the ongoing monitoring and administration of the company’s internal control system (ICS) tool, ensuring the documentation remains up-to-date, accurate, and compliant with organizational standards. This role involves conducting random reviews to assess the quality of internal control documentation, ensuring control owners are following procedures, and collaborating with cross-functional teams to verify that controls are operating effectively and remain relevant. The ideal candidate will be highly organized, detail-oriented, and proactive in identifying gaps or inefficiencies in the control framework.
Job Responsibility:
Oversee the operation and maintenance of the internal control system (ICS) tool
Administer user access, permissions, and settings within the ICS tool
Regularly review and monitor internal control documentation
Conduct random reviews and assessments of control documentation quality
Work closely with control owners to ensure timely updates to documentation
Collaborate with control owners to confirm that all controls are executed as designed
Ensure control execution is tracked accurately within the ICS tool
Partner with various functions to confirm that internal controls are still valid and relevant
Identify areas for improvement in internal control processes
Prepare and distribute regular reports to management on the status of internal control execution
Assist with the preparation of documentation for internal and external audits
Provide guidance and training to control owners
Serve as a point of contact for inquiries regarding the internal control system
Requirements:
Bachelor’s degree in Accounting, Finance, Business Administration, or a related field
Minimum of 2-4 years of experience in internal controls, risk management, or auditing, ideally in a corporate or financial services environment
Experience with internal control systems (ICS) tools or software is highly desirable
Strong knowledge of internal control processes, documentation standards, and monitoring techniques
Excellent organizational skills and attention to detail
Strong communication and interpersonal skills
Proficiency in Microsoft Excel and other relevant software applications
Nice to have:
Relevant certifications (e.g., CIA, CISA) are a plus
Familiarity with control frameworks (e.g., COSO, SOX) is preferred
Experience with control management tools is a plus