Offer summary
Qualifications:
Professional finance or accounting qualification, 4+ years in audit and accounting, Experience with ICFR/SOX compliance, Advanced English skills, Understanding of finance processes.Key responsabilities:
- Reflect outcomes from Risk Assessment process
- Oversee and update Risk Control Matrices
- Develop partnerships with Control Owners
- Perform quality assurance reviews of RACMs
- Act as liaison with auditors and manage remediation plans