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Level: Mid / Senior Leadership
Job Knowledge Skills and Experience:
Education: Qualified Chartered Accountant with in-depth knowledge on Risk & Controls and Financial Reporting, with good working knowledge on SAP ECC. Additional qualifications / certifications such as MBA, CISA or CIA preferred but not mandatory.
Experience: 10+ years of experience in Assurance / SOX / FP&A / Internal Audit / Risk Management of which at least 5+ years in Financial Controls / Reporting.
Expertise in Project / Program management with excellent communication, influencing and interpersonal skills, including the ability to effectively work and manage multiple stakeholders including auditors.
Ability to navigate through IT, Operations and various teams involving gathering requirement, assimilating information and creating frameworks / models with appropriate governance structure including oversight over IT developers, IT Infrastructure for GRC, Change Management etc.
Strong financial process knowledge across RTR, O2C, PTP and MTD towers with controls knowledge.
Proven track record in establishing and maintaining operational excellence and advanced understanding of business processes, internal control risk management, Operations controls.
Hire, coach, provide training to the Detect controls resources and maintain a motivated workforce.
Salary: Not Disclosed by Recruiter
Industry: Accounting / Finance
Functional Area: Accounts, Finance, Tax, Company Secretary, Audit
Role Category: Head/VP/GM-Finance/Audit
Role: Head/VP/GM-Finance/Audit
Keyskills:
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Internal AuditGRCinternal controlgovernance risk compliancegovernance risk managementSAP ECCSOXsarbanes oxleysarbanessox compliancesox audit
We offer an array of integrated services that combine top-of-the-range technology with deep sector expertise and a strong command of our four key businesses.
We offer an array of integrated services that combine top-of-the-range technology with deep sector expertise and a strong command of our four key businesses.
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