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Control Analyst

Job Title: Control Analyst
Contract Type: Permanent
Location: Malta
Salary: Attractive
Reference: 5696
Contact Name: Chantelle Mifsud
Job Published: September 25, 2019 13:31

Job Description

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  

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