Job description

Your role in the team

The role will play a pivotal role in ensuring the Group financial controls framework is implemented and operating effectively within the Global Finance Service Centre (GFSC)

Be the one to make it happen!

 

If you're a team player who's passionate about risk and controls processes then you're exactly the one, we need. We've prepared exciting compensation package for you!

Core responsibilities

•        Perform risk and control assessments in accordance with the Risk and Control Matrix (RACM)

•        Perform internal control and/or quality assurance testing on the operation of daily, weekly, monthly and ad-hoc controls in the GFSC and for evidencing the tests

•        Communicate results of the risk and control assessment and testing to relevant stakeholders, provide recommendations and actions plans, and monitor all open action plans

•        Participate in the end to end process review to drive continuous improvement, and identify opportunities for further control automation within the ERP.

•        Support the Internal Controls Lead in maintaining the Risk and Control Matrix (RACM) for the processes run in the GFSC

•        Support the Internal Controls Lead and the operations teams in the implementation of internal controls enhancement and gap remediations

•        Support external auditors in their audit duties – ensure all requests within the GFSC are delivered in line with agreed timetable

Ad hoc responsibilities

•        Ensure appropriate continuous professional development, keeping abreast of all internal, legislative, and industry best practice;

•        Ensure appropriate interpretation and implementation of required changes in a timely manner;

•        Support all internal and external audit activities through the provision of required documentation when necessary

Required Skills and Experience:

Previous experience:

2 years of experience in an audit role (internal or external) Good understanding of US Sox or UK corporate governance

Foreign languages:

•                     Speaks English proficiently

Professional qualification & knowledge:

Graduate of BS Accountancy or any related courseCPA qualified or any finance related certification is an advantage but not a requirement

Skills & Abilities:

Strong attention to detail and accuracy in data validation and record keeping. Excellent analytical and problem-solving skills, with the ability to investigate and resolve discrepancies. Ability to work independently, prioritize tasks, and meet established deadlines. Strong continuous improvement skills

·       Strong interpersonal skills