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evoke

Internal Controls Lead

Early Applicant
  • 4 months ago
  • Be among the first 50 applicants

Job Description

Job Purpose

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).

Core responsibilities

  • Responsible for maintaining the Risk and Control Matrix (RAMC) for the processes run in the GFSC
  • Responsible for testing the operation of daily, weekly, monthly and ad-hoc controls in the GFSC and for evidencing the tests
  • Deliver training to Tower teams on the importance of internal controls and coach team through the methods for evidencing and retaining evidence of controls
  • Responsible for an open and transparent approach to control gaps, ensuring escalation of control gaps to senior leadership with recommendation for remediation
  • Perform end to end process reviewed to drive continuous improvement, review opportunities for further control automation within the ERP. Review ERP job builds and Segregation of duties within GFSC.
  • Implement internal control enhancements, gap remediations that have been agreed with GFSC leadership and Group Financial control leaders.
  • 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
  • The above accountabilities and responsibilities are not exhaustive, and the jobholder may be required to undertake additional duties that are consistent with the level and grading of the role.

Requirements:

  • Secondary education qualifications or equivalent
  • CPA or equivalent
  • 2-3 years of experience in an audit role (internal or external)
  • Good understanding of US Sox or UK corporate governance
  • 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 reconciliation deadlines.
  • Strong project management skills
  • Strong interpersonal and influencing skills

More Info

Industry:Other

Function:Finance

Job Type:Permanent Job

Skills Required

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Date Posted: 12/07/2024

Job ID: 84311687

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