Senior Internal Controls Analyst
vor 4 Wochen
About Our Client
Our client has a long-standing reputation within the Insurance industry, to which they provide multifaceted insurance solutions in both general and life insurance. This would be an optimal role for a candidate who has a background in SOX compliance, internal controls testing and experience in one of the Big Four consultancy firms.
Job Description
- Implement, execute, and maintain internal controls over financial reporting.
- Partner with Group Finance to establish and maintain effective control activities.
- Review and challenge management on process implementation and documentation.
- Provide interpretation and training on Policy Manual.
- Support management in assessing internal control deficiencies.
- Coordinate the execution of the ICA process.
- Monitor management attestation process and report internal control issues.
- Oversee controls testing activities and manage testing team capacity.
- Ensure ITGCs supporting ICFR meet requirements.
- Handle ad hoc activities/projects as needed. Coordinate testing of controls' design and operating effectiveness.
- Manage controls attestation and documentation processes.
- Ensure appropriate IT certifications and business-level sign-off and finance and ELT have access for sign-offs.
- Use customer insights to guide business initiatives and implement and apply best practices in customer initiatives. Maintain high standards in all contacts and interactions, communicating clearly and appropriately to stakeholders.
- Collaborate and provide regular reporting and updates to key stakeholders across the grpup.
The Successful Applicant
- CA or CPA qualified.
- Experience working within an Big Four consultancy firm.
- Strong technical knowledge of SOX/US GAAP and Internal controls testings.
- Strong written and verbal communication skills
- Self-motivated individual that is keen on continuous improvement and learning opportunities.
What's on Offer
- Opportunity to work in a globally recognised company.
- Hybrid work arrangements
- Strong STIP internal benefits.
- Great remuneration package.
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