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Cette offre a expire le 12/08/2026. Elle n'accepte plus de candidatures.
Analyst, Internal Controls
bci · Victoria
Description du poste
About the role
BCI is seeking an Analyst, Internal Controls to join its Corporate Risk & Audit department. The role will support the annual SOC 1 examination, help design and test internal controls, and contribute to the organisation’s risk-management framework.
Key responsibilities
- Assist in the preparation and delivery of BCI’s SOC 1 report.
- Support the Internal Controls workstream on change initiatives and control redesign.
- Identify, assess and document potential control weaknesses across investment systems and processes.
- Collaborate with internal stakeholders to ensure controls meet external audit requirements.
- Maintain up-to-date knowledge of BCI’s investment operations, processes and related controls.
Required profile
- Professional audit or accounting designation (CPA, CA, CGA, CMA, CIA) or equivalent experience.
- Minimum of 2 years experience in finance, audit or internal controls.
- Strong analytical mindset and attention to detail.
Required skills
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bci
Victoria
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