Financial Compliance Expert
8 godzin temu
We are seeking a skilled FINANCIAL COMPLIANCE EXPERT to join our team. As a key member of our internal control team, you will be responsible for developing and implementing internal control frameworks that ensure compliance with regulatory requirements.
Responsibilities
- Develop and implement internal control frameworks to guarantee adherence to regulatory requirements.
- Conduct thorough risk assessments to identify vulnerabilities in business processes.
- Design and execute control tests and risk mitigation plans, documenting results and suggesting improvements.
- Collaborate with departments to promote awareness of internal control procedures and policies.
- Lead or assist in improvement projects, ensuring timely and effective resolution of identified issues.
- Track and report on the effectiveness of internal controls and risk measures to senior leadership and stakeholders.
Requirements
- Higher education in Accounting, Finance, Business Administration, or a related field.
- Professional certifications are highly valued.
- Solid experience in internal controls, risk management, and/or audit, preferably in a multinational or Shared Services setting.
- In-depth knowledge of internal control frameworks and risk management practices.
- Understanding of regulatory compliance and financial reporting standards (e.g., IFRS, SOX).
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