Internal Controls Analyst

Internal Controls Analyst
Bucureşti
Bucharest, Bucharest, Romania

THE ROLE

This is an exciting

opportunity for confident, proactive professionals with a strong background in

internal controls, internal audit, or risk assurance who are ready to take

ownership of their work and contribute to a maturing global controls function.

OPPORTUNITIES

You will conduct detailed process walkthroughs with business stakeholders to understand
-
- end processes

You will develop and maintain process flowcharts and Risk & Control Matrices (RCMs)

You will design and document internal controls to address identified risks

You will ensure completeness and accuracy of control documentation

You will perform testing of control design and operating effectiveness

You will identify control gaps and propose practical remediation actions

You will track and follow up on remediation plans with relevant stakeholders

You will work

closely with the UK-based Internal Controls Manager and
- functional teams

You will provide clear, concise updates on progress and escalate issues as needed

You will support internal and external audit requests related to controls

You will contribute to the enhancement of ICS documentation standards and testing methodologies

You will identify opportunities to streamline and automate control activities

SKILLS

You should have a solid and proven experience in internal controls, internal audit, or risk assurance

You should have a strong understanding of internal control frameworks (. , COSO)

You should have prior experience in documenting processes, designing controls, and performing control testing

You should have strong communication skills and the ability to engage with stakeholders and challenge constructively

You should have a
- starter attitude with strong analytical and
- making skills

You should have strong knowledge in using Microsoft Excel, Power
Point, and Visio

You should have an advanced English level

VALUES

Care about monthly analysis and
- time reporting

Commit to delivering high results in a professional manner

Collaborate with other related teams to review financial information

Challenge to ensure accuracy

SOME OF OUR BENEFITS include:

Maternity leave: Transition back with 3 days per week in the first month and 4 days per week in the second month

Civil Partnership: 1 week of paid leave if you're getting married. This covers marriages and civil partnerships, including same sex/civil partnership

Family care: 4 weeks of paid family care leave

Recharge days: 4 days per year to use when you need to physically or mentally needed to recharge

Study leave: 2 weeks of paid leave each year for study or personal development

Informații detaliate despre oferta de muncă

Firma:	Temenos
Localiția:	Bucureşti Bucharest, Bucharest, Romania
Adăugat:	15. 11. 2025 Postul de muncă activ

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