Internal controls and risk oversight
A skill of the kind “technical knowledge”, listed by 23 roles, 15 of them as critical.
Also described as
- control framework
- control testing
- COSO
- internal controls
- key controls
- RCSA
- risk and control matrix
- SOX controls
- SOX
- ICFR
Roles that need it
Where the weights come from
The weight is this skill's share of each role; the weights of one role add up to 100 percent.
Source: the EFO role catalogue, built from the ESCO classification and reviewed by the editors.
Critical for
- Risk Advisory ConsultantYour role
- Internal Audit ConsultantYour role
- Data Protection SpecialistYour role
- External Audit AssociateYour role
- Forensic Accounting AssociateYour role
- Internal AuditorYour role
- Compliance OfficerYour role
- Privacy Specialist (Technology)Your role
- Financial Crime Investigations AssociateYour role
- Conduct Risk AnalystYour role
- Cyber Risk Consultant (Banking)Your role
- Cybersecurity GRC ConsultantYour role
- Regulatory Change AnalystYour role
- External Audit (Financial Services)Your role
- IT AuditorYour role
Important for
- ESG Reporting SpecialistYour role
Supporting in
- Legal CounselYour role
Useful in
- General AccountantYour role
- Tax AssociateYour role
- Accounting Advisory AssociateYour role
- Group Reporting AccountantYour role
- Transfer Pricing AnalystYour role
- Treasury Advisory AssociateYour role
Processes where it is used
- Operational risk and controls
- Audit and assurance