Senior Analyst/ Analyst Finance Internal Controls
4 days ago
Role & responsibilities
- Supporting of the Risk Management and Fraud Risk Assessment processes for the company.
- Supporting the deployment of rules in the company , connecting with relevant Global, Regional and Local Functional teams
- Driving transition of process controls execution into company and ensuring they are compliant with the standards
- Performing test of the controls executed by them
Preferred candidate profile
- University degree/ Masters (e.g. in Economics, Finance, Business Administration, IT) and professional certifications (including ACCA/CIMA/CA/CPA/CIA)
- years of relevant experience and a solid knowledge base in: auditing, accounting, internal controls (incl. IT controls and access management) in the international environment
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