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Job Description
Structured overview of role & requirementsAbout This Role
Identify emerging strategic and regulatory risks impacting Global Finance and design mitigation plans with stakeholders.
Lead controls optimisation projects including assessment, solution design (e.g., Continuous Control Monitoring, AI applications), and execution with measurable value delivery.
Perform management monitoring and provide quality assurance across Finance Risk, Management & Controls activities ensuring adherence to standards and continuous improvement.
Minimum Requirements
Master’s degree in Finance or Business Administration.
Chartered Accountant (CA) qualification mandatory.
10+ years post-qualification experience in internal audit, external audit, or SOX compliance, preferably within large or global organizations.
Experience in internal controls, audit, SOX compliance, finance governance, and regulatory environment required.
Ideal Candidate Profile
Experienced in operating within complex, global financial environments with strong expertise in finance risk and controls.
Demonstrates ability to lead and drive continuous control improvement initiatives using digital and data/AI-enabled solutions.
Skilled in cross-functional stakeholder engagement to implement change and enhance compliance readiness.