Controls and Compliance Analyst

Full-time Management & Operations

Role Overview

We are looking for a highly organized and detail‑oriented finance professional to take ownership of all external and internal audit processes across the portfolio. This role is ideal for someone with strong auditing experience complemented by solid accounting knowledge. The successful candidate will ensure audit readiness, coordinate with auditors, maintain internal controls, and support the Finance team of the Business Units inside Juniper Group with month‑end and year‑end accounting tasks.

Key Responsibilities

• Act as the main point of contact for all external auditors (financial audits, tax audits, compliance audits).
• Coordinate and manage internal audits, including preparation, documentation, and follow‑up on findings.
• Prepare, update, and maintain audit documentation, schedules, and evidence.
• Ensure timely completion of audit requests and proactively resolve auditor inquiries.
• Track remediation of...