
Senior Control Professional
5 days ago
Job Summary:
This position oversees the development and execution of annual management testing plans for ICFR, anti-corruption, and group-wide controls.
The role involves documenting key controls and liaising with internal and external auditors. It also requires identifying, communicating risks and control weaknesses; preparing clear audit reports with recommendations.
Key Responsibilities:
- Developing proactive strategies to ensure timely remediation of control gaps by engaging with business, tech, and controllership teams.
- Driving process improvements and enhancing audit methodologies and tools within the internal financial control team.
- Communicating audit findings to senior management with clarity and insight.
- Fostering a collaborative and high-performing team culture, providing ongoing guidance and feedback.
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Senior Financial Controller
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Senior Cost Controller Professional
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1 week ago
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IT Control Testing Professional
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Senior Financial Controller
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