Senior Analyst - Financial Control

CSL SEQIRUS

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
  • Segregation of duties
  • Access reviews for finance systems
  • Financial risk identification

Nice-to-have

  • Collaboration with business partners
  • Audit coordination and support
  • Enhancement of control frameworks

Key Requirements

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

Work Rights

Not specified

Tailored Resume

Cover Letter