Role Summary
The Internal Control Analyst shall be responsible for evaluating, monitoring, and improving our organisation’s internal control systems to ensure effectiveness, compliance, and risk mitigation.
Key Roles & Responsibilities
- Support in testing internal controls over financial reporting (ICFR) to assess design adequacy and operating effectiveness.
- Perform walkthroughs of key business processes, including documenting process flows, risks, and control activities.
- Execute control testing procedures, including inquiry, observation, inspection, and re-performance.
- Support internal control reviews across finance, operations, and compliance processes.
- Identify control gaps, deficiencies, and improvement opportunities, and document findings clearly and accurately.
- Prepare working papers and testing documentation in line with internal audit standards and methodologies.
- Support remediation tracking by following up on management action plans for identified control weaknesses.
- Conduct periodic risk assessments and contribute to the development of internal control improvement initiatives.
- Liaise with process owners to obtain required information and clarify control activities.
- Conduct routine internal control and spot check reviews across the business, identifying control gaps, risks, and process weaknesses, and recommend improvement actions.
- Support the internal and external auditors during ICFR reviews and external audits, ensuring the timely provision of internal control documentation and clarifications.
Requirements
- Bachelor’s degree in accounting, Finance, Business Administration, or a related field.
- Professional certification, such as ACA and ACCA, is an advantage.
- 4-6 years’ experience in an audit firm (external audit) with direct exposure to control testing and performing internal control reviews.
- Practical experience in testing controls over financial reporting and evaluating internal control environments.
- Experience working with audit work papers, testing templates, and documentation standards.
How To Apply
Interested candidates should send a CV outlining their relevant experience to humanresources@avonhealthcare.com on or before February 10, 2026, using the role (Internal Control Analyst) as the subject of the email.
