Internal Control Analyst

hace 3 semanas


Ciudad de México WTW A tiempo completo

The main role of the Analyst is to support the Internal Control Team, based in the UK and US, by carrying out day-to-day activities undertaken by the team and ensuring administrative duties are carried out effectively.
The role will be varied and includes co-ordinating and responding to audit requests on behalf of our global clients, maintaining internal team records, liaising with third parties and internal teams to ensure that the team has the information it needs to complete reporting requirements and other activities.

**The Role**
- Ensure that all client audit requests are recorded, and a status update is accurately maintained.
- Ensure that all client audit requests are responded to in a timely manner and responses are accurately maintained on internal systems.
- Liaise with third parties and internal teams to ensure the team has the necessary information it needs to complete client audits, reporting requirements and other activities undertaken by the team
- Assist with the preparation of training material, error reporting and management information reporting as required
- Support the promotion of a work culture which encourages operational excellence, risk management and control
- Ad-hoc activities as required to support the Internal Control Team

**The Requirements**
- At least 1 year of experience as Operations/Internal control analyst
- Advanced English
- Sound knowledge of Word, Excel, PowerPoint
- Strong communication skills with the ability to build rapport with others and develop relationships
- Focused on attention to details
- Ability to work to deadlines
- Demonstrated team player with good organizational skills, planning and interpersonal skills
- Demonstrated problem solving skills
- Equal Opportunity Employer_

**The Requirements**
- At least 1 year of experience as Operations/Internal control analyst
- Advanced English
- Sound knowledge of Word, Excel, PowerPoint
- Strong communication skills with the ability to build rapport with others and develop relationships
- Focused on attention to details
- Ability to work to deadlines
- Demonstrated team player with good organizational skills, planning and interpersonal skills
- Demonstrated problem solving skills



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