Assistant Manager - Control Compliance - CA

Assistant Manager - Control Compliance

Responsibilities :

- Contribute to the design and implementation of standardised and consistent control compliance KPI dashboards towards improved compliance

- Review monthly process KPIs to identify quality issues, areas of risks and action plans required and support the Regional Finance teams in remediating areas of non-compliance,

- Monthly review of balance sheet reconciliations, acting as a subject matter expect to provide practical guidance to markets on how to perform best practice reconciliations.

- On an ongoing basis, discuss failure of controls (from internal audit, external audit or direct control assurance testing) with the appropriate local, regional and/or group stakeholders and agree and monitor remediation actions.

- For agree management actions plans, ensure they are followed-up in a timely manner to mitigate risks to an acceptable level.

- Share findings, concerns, and recommendations with local/regional/group senior management and other key stakeholders as required

- Respond to special requests from the Board, Audit Committee and Risk Committee

- Lead on key compliance projects, as required

Requirements :

- Qualified accountant with 4 to 6 years' experience in Financial Accounting & Reporting/Audit / Risk & Control teams or similar

- Proven record of working in a fast paced, ambitious, and multinational environment within a FTSE100-sized company

- Experience in driving initiatives forward and managing change in a structured manner