Play the key part in Company's overall control environment by proactively working with the Fin Ops to implement/expand a Financial Quality Assurance framework.
Assist in Design and enhance the quality assurance methodology to provide assurance over the core key CBM processes operated in Finance Operations
Provide clear, consistent and regular feedback to Fin Ops teams in local markets and FSSC on the quality of their process outputs and proactively work with them to identify improvement opportunities
Expand, enhance and develop the existing quality assurance processes in place over balance-sheet quality and manual journals
The role holder should be self-driven and solution oriented.
Drive innovation agenda for GPO and Quality Assurance
Project management and multitasking on various Quality assurance projects
Effective planning, review and accountable for In-depth balance sheet review
Play a leading role in driving excellence and innovation agenda for GPO and Quality Assurance
Drive balance sheet reconciliation transformation agenda
Provide clear and regular feedback to Fin Ops teams in local markets and FSSC to help them improve upon Quality of Financials
Chartered Accountant or other recognized professional finance/auditing qualification
9+ Years of Post Qualification experience in Audit / Risk Management/ SOX compliance/ project management/ finance controller, financial reporting
Hands on experience in leading Internal, statutory, SOX audits, finance controllership, project management.
Handled complex business requirements & unforeseen challenges
Conceptualized and design new methodology and approaches
Senior stakeholders management skills and impactful communications