Risk Control Specialist
5 days ago
As an Audit and Compliance Expert, you will play a critical role in maintaining and enhancing the control framework within the Finance Department. This involves independent testing of Finance, Tax, and ALMT related risks.
The ideal candidate will have strong business acumen, governance, and risk control expertise. They should be able to communicate effectively at all levels, demonstrate strong presentation skills, and bring a structured approach to problem-solving.
Key Responsibilities:
- Conduct thorough checks and challenges of incidents related to Finance risks
- Ensure that Group taxonomy is properly implemented
- Review and challenge risk identification and assessment for all Finance risks
- Keep track of procedures and communicate updates
- Ensure adherence to a sound internal control framework
- Align local control plans with Finance Group Control Plans
- Challenge the adequacy of control plans to ensure effective risk mitigation
- Perform independent testing to verify control effectiveness
- Implement controls responsibly
- Verify the relevance of action plans and adhere to deadlines
- Monitor global action plans and recommendations
- Report on the implementation and operating effectiveness of the finance control framework
- Provide regular updates on the finance permanent control framework to the group
Requirements:
- Certified Internal Auditor or newly qualified CA
- At least 3 years of relevant experience in Audit/Compliance or similar field
- Background in the Financial Services industry with a focus on risk, controls, and governance (desirable)
We anticipate a salary range of $90,000 - $140,000 annually, dependent on location and qualifications.
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