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Tier-1 brand and metro role increase applicant density, while senior controls focus limits broad applicant pool.
Requires qualified accountant/audit and controls experience, making skills less transferable across industries.
Explicit 8+ years post-qualification, qualified accountant requirement and mandatory SOX/ERP controls experience create strict filters.
Lead finance risk management and controls for global finance projects including system implementations, migrations, and process transformations.
Assess risks, design and embed controls, update documentation, support governance approvals, and ensure control handover to operations.
Identify opportunities for simplification, automation, and data-driven improvements to reduce risk and enhance efficiency.
Qualified accountant or auditor (CA, ACCA, CPA, CIMA, or equivalent).
Minimum 8 years of relevant post-qualification experience in finance, audit, controls, or risk.
Experience with internal control design and compliance frameworks such as SOX or local equivalents.
Experience partnering on global process change, ERP implementations or major finance projects; working knowledge of ERP systems preferably SAP or S/4HANA.
Experienced in managing finance controls within global matrix organizations or shared services environments.
Skilled at stakeholder management and influencing senior colleagues in diverse regions and service locations.
Comfortable with technology integration, including digital solutions, automation programs (RPA, AI, ML), and data analytics tools like Power BI or Celonis.