Finance Analyst – Internal Controls

About the role

We are looking for a Finance Analyst to strengthen our internal controls function. The role will support the audit team in reviewing, testing and improving control processes across the organization while collaborating with business units and IT.

Key responsibilities

• Participate in the annual review of internal controls and define testing scope.
• Execute testing procedures to assess design and operational effectiveness of controls.
• Conduct self‑assessment reviews for entities and sites and report audit results.
• Support business units in resolving control deficiencies and monitor remediation plans.
• Assist in planning, organizing and performing on‑site audits.
• Drive process‑improvement initiatives to simplify financial processes and enhance control efficiency.
• Evaluate risks and benefits of improvement projects and disseminate best practices.
• Contribute to compliance workshops, training sessions and the ongoing SAP S/4HANA transformation.

Required profile

• Bachelor’s degree in Finance or Accounting.
• Minimum five years of experience in external or internal audit, preferably with Big 4 exposure.
• CPA or similar certification is a plus.
• Strong ability to work independently, prioritize tasks and meet deadlines.
• Excellent written and verbal communication in English.
• Willingness to travel up to 20 % of the time.

Required skills

• Data analytics.
• Risk management.
• Knowledge of SAP S/4HANA environments.