Financial Reporting Analyst

The Financial Reporting Analyst is responsible for developing and maintaining policies, systems, and control mechanisms related to financial reporting risk. The role involves implementing and monitoring Internal Control over Financial Reporting (ICOFR), conducting risk assessments, and performing internal control evaluations. Furthermore, the analyst will prepare internal and external reports, develop business process flowcharts, and manage control documentation. A key aspect of the role is ensuring that risk mitigation programs are fully aligned with company policies and all applicable regulatory requirements.