Job Description

About the role: You will work on improvements of the internal control framework You are going to drive the risk assessments for strategic transactions and projects You should oversee the Financial Reporting Risk monitoring You would be leading the Controls Improvement Programs (CIP) and global projects from Risk & Governance perspective You will provide audit advisory services (both internally and externally) You gain the opportunity to supervise and monitor open issues to ensure timely resolution and closure You will coordinate the quarterly control reviews with CFOs You will perform Operational Risk Self-Assessment and support Operational Events and Issues reporting, perform root cause analysis, support design and implementation of management actions and monitor progress of resolution You will analyse and understand data out of system and prepare various reports to management You will contribute to Group-wide and Finance Governance-specific projects with a governance element to ensure risk and controls are addressed and you will be involved in the change management process You will liaise with members of Coordinated Assurance Functions (Governance, Operational Risk Management team, Group Internal Audit) and external auditors You will also perform other ad-hoc tasks as required from time to time About the team: Our division, Finance Governance, part of Group Finance, offers you ample career opportunities within the unit and beyond. Our team provides insight and advice on risk and control related matters by linking finance and risk knowledge and understanding of end to end of financial reporting processes. We support various stakeholders to maintain the system of internal processes, risks, and controls environment as fundamental for compliance with the financial reporting standards and facilitation of audit performance results. We are responsible for implementation of IFRS governance framework, including automation and optimization of the current control environment. We are a team full of diverse backgrounds and skills, which continuously learns. We are curious, helpful, and courageous - and all of this with a good sense of humour. About you: University degree in finance, accounting, economics or similar At least 5 years\' direct experience in an audit role (internal or external) or operational management role Ability to familiarise quickly with new IT systems and tools and proficiency in handling data Strong analytical skills to resolve complex queries Commercial mindset and understanding of business partners\' needs Challenge the status quo and strive for efficient solutions to meet business partners needs Self-motivated and self-starter with personal dedication to succeed and achieve results. The ability to collaborate with others and contribute to a high-performance team to achieve common goals. Excellent interpersonal and communication skills The inner drive to improve, to meet and exceed goals and to apply a healthy sense of creativity and innovation Proficient with MS Office applications including Excel, Word, and Power Point Access Communication is excellent. Speak and write English fluently. Keywords: Reference Code: 125221

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