You will play a key role in strengthening our internal controls over financial reporting, improving quality, reducing risk and increasing the efficiency of producing high‑quality financial statements
Job Summary
You will play a key role in strengthening our internal controls over financial reporting, improving quality, reducing risk and increasing the efficiency of producing high‑quality financial statements.
We are on a journey to take our internal control environment to the next level: modern, data‑driven and future‑focused.
This is a role that provides you with the opportunity to shape innovative solutions and be a key architect in changing how Internal Controls performs in the future.
Matching Summary
You will play a key role in strengthening our internal controls over financial reporting, improving quality, reducing risk and increasing the efficiency of producing high‑quality financial statements.
Skills & Requirements
Must-have
Internal control over financial reporting
Process improvement within Finance
Risk mapping and Control Documentation
Data-driven decision making
Compliance with directives and policies
Nice-to-have
Leadership and project management skills
Building professional networks
Proactive can-do attitude
Passion for innovation and development
Key Requirements
University degree in finance
Extensive experience in Financial Reporting and Accounting
Experience from an audit firm at Senior Management / Management level
Experience with design, implementation and evaluation of internal controls