Job Description
Key duties include:
* Maintaining and updating internal controls questionnaires and liaise with performing SOX assessment activities
* Carrying out analytical reviews to ensure process harmonisation and standardisation across EMEA
* Assisting in liaising with internal and external audit activities
* Owning Finance SOPs and policies and update them as needed
* Documenting and managing risk and control matrix for Finance function
* Assisting in management reporting as required
* Supporting the Head of Finance with ad hoc activities
Key skills and experience required:
* ACA/ACCA/CIMA Qualified
* Demonstrable financial compliance experience, e.g. SOX of other corporate governance regulations
* Exposure to the internal controls framework
* Strong financial accounting experience with exposure to month end closing
* Ability to work with large data sets
* Proactive self-starter with a positive attitude towards problem solving
* Good Communication, presentation, and articulation skills
* Attention to detail
* Ability to work under pressure and meet tight deadlines
This is a rare opportunity to join this dynamic organisation, known for its generous benefits, flexible working environment and mature, professional culture.
AGY - Vitae Financial Recruitment
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