Connecting Linkedin...

Banner Default Image

Control Analyst

  • Location


  • Sector:


  • Contract Type:


  • Salary:


  • Contact:

    Chantelle Mifsud

  • Job Reference:


  • Published:

    9 months ago

  • Expiry:

    29 Jan 00:00

  • Client Details:


Unfortunately this job has now expired. However you can view all of our Live jobs here.

A global insurance and financial services organization providing innovative risk management solution is currently seeking to recruit a Control Analyst who will be assisting the internal audit function in performing control testing activities.  


Job Description 

  • Responsible for reviewing staff expenses, ensuring appropriate supporting documentation and compliance with company policies 

  • Work with expense report submitters to resolve issues and follow up on missing documentation and information 

  • Escalate any control issues, as they arise, to the Finance Director 

  • Support Head of internal Audit in performing control testing activities 

  • Support the Malta Financial Controller and other finance team members with ad-hoc reporting requests and project work 

  • Develop working relationships with internal and external stakeholders in the business 

  • Handle sensitive personal information in accordance with company policies and GDPR requirements 

  • Help develop a discipled staff expense culture, supportable by agreed KPIs 


Job Requirements 

  • ‘A’ level standard of education 

  • 2 years' experience 

  • Knowledge of insurance industry 

  • Performing control activities 

  • Understanding core finance processes and business processes  

  • Strong judgment and pragmatic decision making 

  • Ability to work effectively in matrix reporting environment with inter-play to Malta/London Finance and Internal Audit