Financial Governance Specialist
1 month ago
We are seeking a Financial Governance Specialist to support the development and implementation of a robust control framework within the Finance Department. The ideal candidate will possess strong business acumen and governance expertise, with the ability to communicate effectively at all levels.
Key Responsibilities:
- Perform independent testing to check the effectiveness of controls and ensure the mitigation of identified risks.
- Conduct regular reviews of procedures and ensure watch on new procedures.
- Develop and implement action plans to address control issues and ensure timely resolution.
- Prepare and present reports on the status of the finance control framework implementation and operating effectiveness.
Requirements:
- Certified Internal Auditor or newly qualified CA with a minimum of 3 years relevant experience.
- Strong understanding of risk, controls and governance principles, with experience in the Financial Services industry.
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