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3 to 5 years experience in identifying risk and developing / testing internal controls Understanding of risk and controls methodology, including current best practice An understanding of Sox compliance / Internal Financial Control Framework would be desirable Guide and support the business in process mapping of the Group’s processes and controls Critically review process maps, identifying areas for improvement, ensuring consistency standardisation between processes Ensure that the process maps accurately reflect the reality of the controls Perform both design and operating effectiveness testing Share design and operating deficiencies and recommendation with business and ensure agreement before reporting Review and ensure alignment between Risk & Controls Matrices and process maps Any other matters / reporting as required by manage...
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