Internal Control Analyst

Able to deliver routine audits on timely basis and do a proper follow up on action plans.
- Evaluate the adequacy, efficiency, and effectiveness of internal control system in managing operational risks.
- Identify internal control weaknesses and provide corrective action for the business units for improvement.
- Analyze MP local and corporate requirements and Central Directives. Update monitoring procedures work instructions specifically suited to the location.
- Identify process weaknesses and provide corrective action for the business units for improvement.
- Present the final audit results with the corrective action plan to Management.
- Undertake any additional task such as special / process audits when required by Management/internal customer.
- Experience in using SAP system and well verse with Microsoft Office.
- Present Monitoring Procedures results to the Customer and report them on Comfort Tool.
- Assist with the design, development and implementati...