Job Description
* Document organisation-wide material controls and key financial controls. Identify design gaps and monitor the completion of remediation activities.
* Assist with the implementation of material controls and key financial controls, including communication, training, and ongoing support to relevant stakeholders.
* Manage and perform initial design testing of material controls and key financial controls. Oversee the initial execution of first-line assurance activities, liaising with related testing resources to refine control wording, monitor assurance outcomes, and resolve control issues.
* Manage and perform operational effectiveness testing of material controls and key financial controls, ensuring robust testing in line with best practices. Monitor and resolve identified issues and actions in a timely manner.
* Administer and maintain the Controls Management System to ensure risks and controls information remains current and compliant with the Controls Framework requirements (e., tasks and testing are performed on time).
* Assist with the preparation of reports for key stakeholders, including the Executive Committee, Audit & Risk Committee, and Finance Leadership Team.