This job is with PageGroup, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community.
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* Support the Global Controls Advisory Management team in the maintenance & expansion of our global risk & control framework * Work closely and build relationships with our stakeholders to help us define and propose mitigating controls for areas within our scope, supporting management with the implementation of controls, & ultimately maintaining our Global Risk & Control Matrix * Develop & maintain, where relevant, process matrices listings within new areas of scope, which will allow us to build an appropriate risk & controls environment to support management in these functions * Support & maintain our internal management controls testing methodology, as well as the roll-out to additional areas within our scope to ensure compliance with our new corporate governance reporting standards.
Perform a review of the results and provide a running commentary to management using the appropriate tools and governance in place * Co-ordinate with Internal & External Audit teams as needed, in liaison with the relevant Management teams * Support & guide management through our processes, development of policies, and maintenance of our internal reporting dashboard * Create, develop & maintain our Internal Control tools, templates, models & documentation Global Controls Advisory Expert|PageGroup SSC * University Degree in an economic field (Accounting, Business Administration or equivalent) * Any other qualifications covering risks and controls would be beneficial * Must have an interest in Internal Controls & Risk topics * At least 2-3 years experience in a Finance role, with a strong understanding of internal controls * Excellent understanding and hands on experience in finance processes * Strong technical skills, inquisitive, and willing to challenge the status quo * Ability to create process mapping and documentation skills a plus: MS Word, MS Excel etc.
* High level of autonomy and sense of ownership * Positive attitude, works well in a team and feels comfortable in a changing environment * The right candidate should have the capability to communicate verbally and in writing in English, as well as to maintain process & reporting documentation in English.
Additional languages would be seen as a great asset Competitive salary and benefits Hybrid model of working International environment with different nationalities #LI-DNI