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Global Process Assurance Specialist

3 tygodni temu

Poznań, Greater Poland ACCA Careers Pełny etat

Financial Control and Risk Expert

We are seeking an experienced Financial Control and Risk Expert to join our team at ACCA Careers. This role is focused on providing effective risk management support to the Leadership Team at the Regional Finance Hub and Global Process Towers.

The ideal candidate will have a minimum of 10 years post-qualification experience, preferably in a combination of Big 4 and industry roles re. Audit, Internal Controls, SOX, Risk, etc. They should also possess international/global scope experience, educational background in Finance/Audit, people management experience, exposure to senior stakeholders in a global environment, and professional accounting certification (local CA, UK ACCA, US CPA or CIA).

This role involves reviewing and reporting on process risk assessments and high-risk areas, including root cause analyses of major operational issues and supporting operations teams with remediation actions to ensure no risk exposures. The successful candidate will also influence hub/Head of Global Process Tower to ensure appropriate risk mitigation actions are taken and ensure stakeholders understand and commit to resolution of risk and control deficiency issues across relevant processes.

Key responsibilities:

  • Review and report on process risk assessments and high-risk areas, including root cause analyses of major operational issues and supporting operations teams with remediation actions to ensure no risk exposures.
  • Influence hub/Head of Global Process Tower to ensure appropriate risk mitigation actions are taken and ensure stakeholders understand and commit to resolution of risk and control deficiency issues across relevant processes.
  • Manage hub/global process continuous improvement programs and the FRMC team to reduce risk or improve team efficiency leveraging technology such as robotics, AI, and other tools (e.g. Data Analytics).
  • Ensure adequate oversight of third-party global process and regional locations as part of monitoring and controls testing plans.
  • Deliver annual risk assessment of Finance operations and relevant global process. Drive risk/process reviews of key processes and develop an Annual Risk Plan that covers both controls monitoring plan as well as mitigation plans for high-risk areas.
  • Drive compliance of enterprise risks and global risk mitigation initiatives at the hub and/or global process tower.
  • Support and engage with external auditors and other parties to reduce impact to business, increase controls reliance, and align on auditor's assessment of the finance control environment for SOX reporting purposes.

Requirements:

  • Minimum 10 years post-qualification experience, preferably a combination of Big 4 and industry experience re. Audit, Internal Controls, SOX, Risk, etc.
  • International/global scope experience.
  • Educational background in Finance/Audit.
  • People management experience.
  • Exposure to senior stakeholders in a global environment.
  • Professional accounting certification (local CA, UK ACCA, US CPA or CIA).
  • Experience in use of technology and data analytics tools with a risk focus.