Maintain an effective internal control environment for financial records
Ensure risk assessment and control frameworks are in place, and running effectively
Asses and test existing process controls, draw analytical conclusions and promote recommendations
Assess new processes, or changes to existing processes to identify financial and operational risks.
Communicate effectively with and educate process owners (including non-finance people) on, the importance of controls, an effective control environment, and the role of the Group Finance Risk and Controls team.
Excellent analytical skills with a demonstrated ability in risk identification, measurement and assessment, risk monitoring, reporting and escalation
Job Requirements
Bachelors degree in finance or equivalent practical experience
ACCA, CPA and CIA preferred.
3-5 years relevant working experience, with knowledge of financial control and compliance operations
Experience working cross-functionally with multiple stakeholders.
Experience working with internal control design and operations from an IT and Finance perspective.
Demonstrates solid understanding of accounting principles.
Attention to detail, organized and thorough with desire for continuous improvement.
Excellent planning, analytical, interpersonal, and communication skills
Microsoft office suite
Excellent command of English
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