Senior Analyst - Financial Control

CSL Behring

Melbourne, Australia
On-site
Internal control frameworks
Financial policies maintenance
Statutory reporting support
Support the maintenance and enhancement of internal control frameworks and financial policies across CSL globally

Job Summary

  • Support the maintenance and enhancement of internal control frameworks and financial policies across CSL globally.
  • Assist with segregation of duties, access reviews for key finance systems and related risk mitigation activities.
  • Help prepare half-year and year-end statutory financial statements, including audit coordination and support the maintenance of financial statement data within group reporting systems.

Matching Summary

Support the maintenance and enhancement of internal control frameworks and financial policies across CSL globally.

Skills & Requirements

Must-have

  • Internal control frameworks
  • Financial policies maintenance
  • Statutory reporting support
  • Financial risk identification
  • SAP GRC experience

Nice-to-have

  • Big 4 firm experience
  • ASX-listed company experience
  • Collaboration with stakeholders

Key Requirements

  • Minimum 3 years' experience
  • Professional accounting qualification (CPA or CA)
  • Bachelor's degree in Accounting, Finance, or related discipline
  • Strong technical knowledge of AIFRS and ASX rules

Work Rights

Not specified

Tailored Resume

Cover Letter