Senior Financial Risk and Control Specialist For GB Auto0


  • 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
  • Bachelor's 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
  • Skills

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      English
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      Internal Audit
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      Analytical Skills
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      Accounting
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      Microsoft Office
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      Internal Controls
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      Risk Management
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      Communication
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      Risk Monitoring
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      Risk Assessment

    Level of education

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