Financial Governance Professional
1 day ago
At Network Recruitment, we are seeking a seasoned Financial Governance Professional to lead our internal controls, risk management, and compliance efforts. This is a high-profile role that requires expertise in auditing, risk assessment, and regulatory compliance.
Key Responsibilities:
- Financial Governance:
- Oversee internal control processes, ensuring they are operating effectively and efficiently.
- Develop and implement policies and procedures to prevent financial irregularities.
- Risk Assessment and Compliance:
- Conduct regular risk assessments to identify potential threats to the organization.
- Ensure compliance with regulatory requirements, industry standards, and company policies.
- Documentation and Reporting:
- Create comprehensive documentation of internal control processes, policies, and procedures.
- Prepare and present periodic reports to management and stakeholders on the status of internal controls, risk assessments, and recommended actions.
- Training and Support:
- Develop training programs to increase awareness of internal controls and compliance requirements.
- Provide guidance and support to departments to ensure compliance with internal control frameworks, policies, and delegation of authority.
Key Competencies and Attributes:
- Proven track record in internal controls, risk management, and compliance.
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal skills.
- Ability to work in a fast-paced environment and manage multiple priorities.
Requirements:
- Bachelor's Degree in Accounting, Finance, Business Administration, or a related field.
- Relevant certifications such as Certified Internal Auditor (CIA), Chartered Accountant (CA), or similar are preferred.
- A minimum of 5+ years of experience in internal controls, auditing, risk management, or compliance.
- Expertise in data analytics and proficiency with software tools for data analysis and documentation.
- SOx compliance experience.
- FMCG sector experience is advantageous.
Estimated Salary: $160,000 - $200,000 per annum, depending on experience.
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