- 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
- English
- Internal Audit
- Analytical Skills
- Accounting
- Microsoft Office
- Internal Controls
- Risk Management
- Communication
- Risk Monitoring
- Risk Assessment
Level of education
- Bachelor's Degree
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