Internal Control Analyst

2 - 6 years

0 Lacs

Posted:1 week ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Role Overview: As a member of the Agile internal control team at Ford Motor Company, your primary role will involve identifying and mitigating risks, ensuring compliance, and enhancing internal processes. This will require a combination of hands-on control testing, analysis, effective communication, and proficient project management skills. You will be utilizing "Smart reviews" to evaluate processes, identify vulnerabilities, and recommend enhancements. Collaboration across various departments and global teams will be essential to implement solutions and maintain accurate documentation such as process narratives and risk control matrices. Key Responsibilities: - Identify and mitigate risks within the organization - Ensure compliance with internal control standards and regulations - Improve internal processes through analysis and recommendations - Conduct hands-on control testing to evaluate the effectiveness of current procedures - Utilize "Smart reviews" methodology to assess processes and suggest improvements - Collaborate with different departments and global teams to implement solutions - Maintain accurate documentation including process narratives and risk control matrices Qualifications Required: - Bachelor's degree in a relevant field such as Accounting, Finance, or Business Administration - Proven experience in internal control, risk management, or audit - Strong analytical skills and attention to detail - Excellent communication and project management abilities - Ability to work collaboratively in a cross-functional and global environment (Note: No additional details about the company were provided in the job description) Role Overview: As a member of the Agile internal control team at Ford Motor Company, your primary role will involve identifying and mitigating risks, ensuring compliance, and enhancing internal processes. This will require a combination of hands-on control testing, analysis, effective communication, and proficient project management skills. You will be utilizing "Smart reviews" to evaluate processes, identify vulnerabilities, and recommend enhancements. Collaboration across various departments and global teams will be essential to implement solutions and maintain accurate documentation such as process narratives and risk control matrices. Key Responsibilities: - Identify and mitigate risks within the organization - Ensure compliance with internal control standards and regulations - Improve internal processes through analysis and recommendations - Conduct hands-on control testing to evaluate the effectiveness of current procedures - Utilize "Smart reviews" methodology to assess processes and suggest improvements - Collaborate with different departments and global teams to implement solutions - Maintain accurate documentation including process narratives and risk control matrices Qualifications Required: - Bachelor's degree in a relevant field such as Accounting, Finance, or Business Administration - Proven experience in internal control, risk management, or audit - Strong analytical skills and attention to detail - Excellent communication and project management abilities - Ability to work collaboratively in a cross-functional and global environment (Note: No additional details about the company were provided in the job description)

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