Global Controls Advisory Expert
hace 1 mes
About the Role:
We are seeking a highly skilled and experienced Risk Management Specialist to join our team at PageGroup. As a Global Controls Advisory Expert, you will play a critical role in maintaining and expanding our global risk and control framework.
Key Responsibilities:
- Support the Global Controls Advisory Management team: Collaborate with the management team to maintain and expand our global risk and control framework.
- Build relationships with stakeholders: Work closely with stakeholders to define and propose mitigating controls for areas within our scope.
- Develop process matrices: Develop and maintain process matrices listings within new areas of scope to build an appropriate risk and controls environment.
- Support internal management controls testing: Support and maintain our internal management controls testing methodology and roll-out to additional areas within our scope.
- Review results and provide commentary: Review the results and provide a running commentary to management using the appropriate tools and governance in place.
- Coordinate with audit teams: Coordinate with Internal and External Audit teams as needed, in liaison with the relevant Management teams.
- Support management through processes: Support and guide management through our processes, development of policies, and maintenance of our internal reporting dashboard.
- Create internal control tools: Create, develop, and maintain our Internal Control tools, templates, models, and documentation.
Requirements:
- University Degree: University Degree in an economic field (Accounting, Business Administration, or equivalent).
- Qualifications: Any other qualifications covering risks and controls would be beneficial.
- Interest in Internal Controls: Must have an interest in Internal Controls and Risk topics.
- Experience: At least 2-3 years of experience in a Finance role, with a strong understanding of internal controls.
- Technical skills: Excellent understanding and hands-on experience in finance processes.
- Autonomy and ownership: High level of autonomy and sense of ownership.
- Communication skills: Ability to communicate verbally and in writing in English, as well as to maintain process and reporting documentation in English. Additional languages would be seen as a great asset.
What We Offer:
Competitive salary and benefits.
Hybrid model of working.
International environment with different nationalities.
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