Assistant Manager-controls Assurance Specialist - Global Process

GSK

Sox / icfr and internal control frameworks
End-to-end finance process testing
Control deficiency assessment
The Process-Focused Global Tester is responsible for designing, executing and continuously improving end-to-end control testing across global finance processes, with a strong focus on process understanding, risk identification and control effectiveness

Job Summary

  • The Process-Focused Global Tester is responsible for designing, executing and continuously improving end-to-end control testing across global finance processes, with a strong focus on process understanding, risk identification and control effectiveness.
  • Lead investigations and root cause analysis for major process and controls deficiencies, including reporting to senior management on conclusions, and alignment with stakeholders on preventive and corrective actions needed.
  • Uniting science, technology and talent to get ahead of disease together. GSK is a global biopharma company with a purpose to unite science, technology and talent to get ahead of disease together.

Matching Summary

The Process-Focused Global Tester is responsible for designing, executing and continuously improving end-to-end control testing across global finance processes, with a strong focus on process understanding, risk identification and control effectiveness.

Skills & Requirements

Must-have

  • SOX / ICFR and internal control frameworks
  • End-to-end finance process testing
  • Control deficiency assessment
  • Root cause analysis
  • Digital testing tools and AI

Nice-to-have

  • Solution minded focus
  • Collaborate across global teams
  • Ambitious for patients
  • Accountable for impact

Key Requirements

  • Chartered Accountant (CA) or MBA in Finance
  • Minimum 5 years of experience
  • Controls testing, audit, or finance risk roles
  • Audit interaction and regulatory compliance

Work Rights

Not specified

Tailored Resume

Cover Letter