Responsible for internal control over financial reporting audits and supervising ICFR reviews to ensure timely execution in accordance with project plans
Job Summary
Responsible for internal control over financial reporting audits and supervising ICFR reviews to ensure timely execution in accordance with project plans.
Supports the Team Lead in developing internal audit plans, coordinating control testing with external auditors, and maintaining dashboards for controls that fail testing to ensure swift remediation.
Offers benefits including Private Health Insurance, Paid Time Off, Training & Development, and Career Development Opportunities.
Matching Summary
Responsible for internal control over financial reporting audits and supervising ICFR reviews to ensure timely execution in accordance with project plans.
Skills & Requirements
Must-have
Internal Control over Financial Reporting
Financial and Operational Audit experience
Supervision of ICFR teams
Testing of financial controls
Familiarity with SAP accounting systems
Knowledge of IFRS and regulatory standards
Nice-to-have
International work experience
Training and awareness activities
Compensating controls development
Good communication and interpersonal skills
Attention to detail and critical thinking
Key Requirements
B Sc. or HND in Accounting or related discipline
Membership in CIA, ICAN, ACCA, or CPA
Minimum 7 years Financial and Operational Audit experience
Experience in Big 4 or global corporate environments