Internal Control Manager
Internal Control Manager
Posted on :
08-12-2024
Employer Active
1 Vacancy
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Job Description
Education and Experience
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- University degree or equivalent experience and professional accounting qualification (CA CFA ACA CIMA ACMA etc.)
- 12 years of meaningful experience in internal control risk management internal and external audit
- Collaborative excellent teammate and agile outlook to adapt to changing circumstances and priorities
- Excellent interpersonal communication and presentation skills.
- Strong continuous improvement mentality and commit to excellence challenging existing ways of working and identifying quick wins and strategic solutions
- Effective communication with senior customers and peers and strong influencing skills with tried capability to run multiple/conflicting priorities and ambiguity.
- Experience of driving process reengineering across finance reporting or control processes
The primary accountabilities for this role will include a mix of the following team accountabilities.
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- Establish maintain communicate and support consistent application of financial control policies
- To drive and establish internal control framework
- Provide advice support and training on the control policies to ensure consistent application across the group.
- Develop and deliver threshold and materiality analysis (for control policies and the SOX management assessment)
- Assist and give in defining the overall approach to SarbanesOxley compliance
- Evaluate and ensure timely report of deficiencies
- Validate remediation of deficiencies as appropriate
- Work with internal audit for context on findings the tiering of deficiencies and identification and communication of business process standard methodologies.
- Ensure consistency in the quantitative aspects of SOX management assessment prioritization
- Monitoring and execution of roles and responsibilities as per global Event and GAP policy
- Build longterm capability for the finance community by helping to craft develop and deliver a suite of control training modules
Interested can contactOR email resume to
Internal Control Manager,internal control,internal and external audit,Internal risk control,internal control framework,Sarbanes-Oxley compliance,SOX,compliance,Risk advisory,audit
Employment Type
Full Time
Key Skills
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