
Financial Governance Specialist
7 hours ago
Job Title: Financial Governance Specialist
Job Purpose:
The Financial Governance Specialist is responsible for ensuring the effectiveness of financial control systems, SAP processes, and compliance with regulatory requirements. This role is critical in safeguarding company assets, preventing fraud, and ensuring financial controls are working effectively.
Key Responsibilities:
- Develop and maintain a comprehensive financial control framework.
- Formulate financial control documents and ensure compliance.
- Manage internal control and risk management procedures in SAP.
- Assist in preparing reports on financial control compliance.
Accountabilities:
- Design and implement control procedures to mitigate risks and prevent fraud.
- Establish a robust system of financial controls to safeguard company assets and ensure accuracy of financial records.
- Continuously assess the effectiveness of existing controls and identify areas for improvement.
- Stay updated on industry best practices and evolving regulations related to financial controls.
SAP Process Implementation and Optimization:
- Collaborate with IT and finance teams to ensure successful implementation and integration of SAP systems.
- Identify areas for process improvement and work with cross-functional teams to optimize SAP processes.
Required Skills:
- Strong understanding of financial control systems and regulatory requirements.
- Excellent communication and project management skills.
- Ability to analyze complex data and identify areas for improvement.
- Proficiency in SAP systems and ability to design and implement control procedures.
Benefits:
This role offers the opportunity to work in a dynamic environment and contribute to the success of the organization. The ideal candidate will be rewarded with a competitive salary and benefits package.
Others:
This position requires a high level of integrity and discretion. The selected candidate will be expected to maintain confidentiality and adhere to company policies and procedures.
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