Internal Control & Assurance Role

Education and Experience

- University degree and professional accounting qualification (CA, ACA, ACCA, CIMA, etc.)

- 12+ years of relevant experience in internal and/ or external audit.

- Audit or SOx assurance experience of business/manual controls

- Strong continuous improvement mentality and drive for excellence

- Agile outlook to adapt to changing circumstances and priorities

- Only Female candidates can apply

Accountabilities

- Assurance and SOx testing over business controls

- To deliver these accountabilities in a robust, meaningful, and efficient way, you will build and maintain proactive partnerships with: Process control owners (PCOs) and control performers in Finance accounting reporting control (ARC) and global business services (shared service) teams for each entity in scope.

- Senior ARC and Shared service stakeholders to provide regular updates and communicate recommendations and lessons learned.

- Control & assurance and trading & shipping control excellence colleagues.

Internal audit team to:

- Manage current delivery of SOx testing and reporting;

- Collaborate on the re-design of their SOx testing procedures and ways of working.

External auditors to:

- Leverage synergies and minimize auditor footprint on the business;

- Understand their perspective and consideration of control assurance processes.