Senior Specialist - Internal Controls
Key Activities
- Result-oriented: Deliver agreed goals and deadlines, able to manage and prioritise multiple demands.
- Solid experience in Internal Controls, Risk Audit, Financial accounting, HR, Compliance and IT and risk based auditing.
- Proficient in English, both oral and written.
- Good interpersonal skills and effective communication and presentation.
- Project management experience is advantageous.
- Proactive and willing to explore resources to solve outstanding issues for closure.
- Able to work independently and collaboratively with diverse groups and stakeholders of different levels.
- Risk identification and management is established in a transformative way that is future fit-for-purpose for a digital enabled platform.
- High professional standards and able to exercise discretion and maintain confidentiality.
- Possess essential life-skills e.g. mental resilience, critical thinking, emotional intelligence, empathy etc.
Qualifications & Skills
- Minimum 3 years of relevant discipline and experience in internal controls, SOX or risk-based audit, compliance and risk management is preferred.
- Experience with business financial processes, IFRS, SAP and GRC is an advantage.
- Strong and effective stakeholder management.
- Experienced in project management.
- Proficient with Microsoft Office Suite e.g., Microsoft 365, Power BI.
- Process harmonization and efficiency management.
- Digital and Data acumen.
- Bachelor’s degree in accounting, Finance, Economics or other business-related discipline or equivalent in experience.
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