About the role
== > You need a change?
== > You need new challenges?
== > You want to explore a new opportunity?
Summary of position:
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
We appreciate your interest in this opportunity. We suggest you speak to your Manager about your application and the HR Team will communicate with you shortly.
About the role
== > You need a change?
== > You need new challenges?
== > You want to explore a new opportunity?
Summary of position:
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
We appreciate your interest in this opportunity. We suggest you speak to your Manager about your application and the HR Team will communicate with you shortly.