
Senior Finance Professional
2 days ago
The role of the Finance Audit Specialist is pivotal in driving the financial management, reporting, and control functions of our organization.
This position requires a highly skilled finance professional with experience in establishing robust financial audit systems, implementing world-class financial systems, and ensuring compliance with international accounting standards and relevant regulatory requirements.
The successful candidate will safeguard our financial assets, provide strategic financial guidance to senior leadership, and contribute to the organization's mission of promoting global solar energy deployment.
- Financial Leadership & Strategy
- Develop and implement our financial and audit strategy in alignment with our overall strategic objectives.
- Provide strategic financial advice and guidance to senior leaders on financial planning, resource allocation, and investment decisions.
- Establish a Comprehensive Audit Framework: Design and implement a robust internal audit framework and policies aligned with international best practices (e.g., COSO framework, Institute of Internal Auditors standards).
- Risk-Based Audit Planning: Conduct regular risk assessments to identify key areas of financial risk and develop a risk-based audit plan that prioritizes high-risk areas.
- Financial System Evaluation and Selection: Lead the evaluation, selection, and implementation of an integrated, world-class financial management system (e.g., SAP, Oracle, Microsoft Dynamics) that meets our current and future needs.
- Manage our cash flow and investments, ensuring optimal liquidity and returns while minimizing risk.
- Ensure compliance with all relevant laws, regulations, and accounting standards.
- Oversee all aspects of financial accounting, including general ledger maintenance, accounts payable and receivable, and fixed asset management.
- Support senior leaders with the annual budgeting process, working collaboratively with departments to develop realistic and achievable budgets.
- Establish and maintain robust financial controls for grants and project funding, ensuring compliance with donor requirements.
The ideal candidate will have a Master's degree in Accounting, Finance, Business Administration, or a related field, and at least 10-15 years of progressive experience in a combination of auditing, finance, and accounting roles. Demonstrated experience in establishing robust financial audit systems and implementing world-class financial systems is highly desirable.
The Finance Audit Specialist must possess strong analytical and problem-solving skills, excellent budgeting and forecasting skills, and knowledge of internal control frameworks (e.g., COSO). Strong leadership and team management skills are also essential, as well as excellent communication and interpersonal skills.
Able to work effectively in a multicultural environment, the Finance Audit Specialist must be able to influence and persuade at all levels of the organization, with strong ethical standards and integrity.
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