Financial Governance Expert
1 day ago
Finance Governance Analyst
Company OverviewOur client, a leading player in the financial services industry, is seeking an experienced Finance Governance Analyst to join their team.
About the RoleThis role is responsible for maintaining and enhancing the control framework within the Finance Department, focusing on independent testing of Finance, Tax, and ALMT related risks. The ideal candidate will be a detail-oriented professional with strong business acumen and governance expertise.
Responsibilities:- Perform thorough reviews of incidents related to Finance risks and ensure they are properly addressed.
- Implement and maintain Group taxonomy, ensuring its effective use across the organization.
- Conduct regular risk assessments and challenge identified risks to ensure their mitigation.
- Maintain watch on procedures and communicate changes effectively.
- Ensure the organization adheres to sound internal control frameworks.
- Align local control plans with Finance Group Control Plans, challenging their adequacy as needed.
- Perform independent testing to verify the effectiveness of controls.
- Implement and monitor controls, ensuring their relevance and timely completion.
- Global monitoring of action plans and recommendations.
- Report on the status of finance control framework implementation and operating effectiveness.
The successful candidate will hold a Certified Internal Auditor or newly qualified CA qualification, with a minimum of 3 years' experience in an Audit/Compliance or similar function. Experience in the Financial Services industry, particularly in risk management, controls, and governance, is advantageous.
Estimated Salary: $60,000 - $80,000 per annum-
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