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Global Controls Advisory Expert
hace 1 mes
This role is with PageGroup, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community.
Please do not contact the recruiter directly.
Key Responsibilities:
Support the Global Controls Advisory Management team in maintaining and expanding our global risk and control framework.
Work closely with stakeholders to define and propose mitigating controls for areas within our scope, supporting management with the implementation of controls, and maintaining our Global Risk and Control Matrix.
Develop and maintain process matrices listings within new areas of scope, allowing us to build an appropriate risk and controls environment to support management in these functions.
Support and maintain our internal management controls testing methodology and roll-out to additional areas within our scope to ensure compliance with our new corporate governance reporting standards.
Perform a review of the results and provide a running commentary to management using the appropriate tools and governance in place.
Coordinate with Internal and External Audit teams as needed, in liaison with the relevant Management teams.
Support and guide management through our processes, development of policies, and maintenance of our internal reporting dashboard.
Create, develop, and maintain our Internal Control tools, templates, models, and documentation.
Requirements:
University Degree in an economic field (Accounting, Business Administration, or equivalent). Any other qualifications covering risks and controls would be beneficial.
Must have an interest in Internal Controls and Risk topics.
At least 2-3 years of experience in a Finance role, with a strong understanding of internal controls.
Excellent understanding and hands-on experience in finance processes.
Strong technical skills, inquisitive, and willing to challenge the status quo.
Ability to create process mapping and documentation skills a plus: MS Word, MS Excel, etc.
High level of autonomy and sense of ownership.
Positive attitude, works well in a team, and feels comfortable in a changing environment.
The right candidate should have the capability 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.
Competitive salary and benefits
Hybrid model of working
International environment with different nationalities
