This job is with PageGroup, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community.
Please do not contact the recruiter directly.Our mission is to ensure that we have an optimized Risk & Control environment, which enables Page to identify & manage risks efficiently -> such as technical and non-technical aspects of the business, financial policies and other issues that may affect the well-being of the company.Primary responsabilities:
Help in maintaining the existing risk & control matrices of the different departments when changes are done in processes or when new controls are needed.
As part of our growth, we will need support to rollout additional departments/areas within our scope to ensure they are compliant with our new corporate governance reporting standards.
Co-ordinate with Internal & External Audit teams as needed, in liaison with the relevant Management
Help conducting quarterly management audit of the different departments following their controls matrices to make the internal & external audit work smoother and with better quality.
Creating/preparing controls' templates; prepare audit samples; follow up with the Management teams on the results and actions to be taken.
bbPrevious experience in Accounting or Business Administration is
Previous experience in audit would be a
Any other qualifications covering risks and controls would be
Ability to create process mapping and documentation skills a plus: MS Word, MS Excel
High level of autonomy and sense of
Positive attitude, works well in a team and feels comfortable in a changing
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.
International enviromentCompetetive salary and side benefits3 days from the office and 2 days at home weekly
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