The Country Control Testing Utility is responsible for assessing the adequacy of Controls and Monitoring and Testing Tools designed and executed by in-country Businesses and Functions
Job Summary
The Country Control Testing Utility is responsible for assessing the adequacy of Controls and Monitoring and Testing Tools designed and executed by in-country Businesses and Functions.
This role is execution-orientated and responsible for operational controls performance assessments for in-country controls, ranging from medium to high complexity testing assignments.
Being part of our team means that we’ll provide you with the resources to meet your unique needs, empower you to make healthy decision and manage your financial well-being to help plan for your future.
Matching Summary
The Country Control Testing Utility is responsible for assessing the adequacy of Controls and Monitoring and Testing Tools designed and executed by in-country Businesses and Functions.
Skills & Requirements
Must-have
Control Design Assessment
Monitoring and Testing Tools
Process and Data Analysis
Risk & Control domain experience
Internal controls testing and monitoring
Nice-to-have
Challenging the status quo
Cross-functional solutions
Independent and collaborative work
Healthy decision management
Financial well-being planning
Key Requirements
4 - 6 years relevant work experience
Bachelor’s/University degree preferred
Proficient in MS Word, Excel, PowerPoint, and SharePoint