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About the Role
Take on a significant role as a Consultant focusing on Finance Controls and Risk. Utilize your extensive experience to assess control effectiveness and drive governance initiatives in a hybrid environment.
In this influential position, you will draw on over a decade of experience in governance and risk management. Assess finance and business control frameworks while partnering with stakeholders aimed at ensuring compliance and operational effectiveness. Your role will include monitoring remediation efforts and advising on best practices.
Key Responsibilities:
• Evaluate design and operating effectiveness of controls
• Provide feedback on third-party control reviews
• Identify deficiencies and monitor their remediation
• Conduct comprehensive risk assessments
• Liaise with Internal and External Audit
Requirements:
• Over 10 years of hands-on governance experience
• CPA or CA designation required
• Preferred background with a Big 4 audit firm
• Extensi...
In this influential position, you will draw on over a decade of experience in governance and risk management. Assess finance and business control frameworks while partnering with stakeholders aimed at ensuring compliance and operational effectiveness. Your role will include monitoring remediation efforts and advising on best practices.
Key Responsibilities:
• Evaluate design and operating effectiveness of controls
• Provide feedback on third-party control reviews
• Identify deficiencies and monitor their remediation
• Conduct comprehensive risk assessments
• Liaise with Internal and External Audit
Requirements:
• Over 10 years of hands-on governance experience
• CPA or CA designation required
• Preferred background with a Big 4 audit firm
• Extensi...
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