Working as part of a Group Reporting and controls team, this position supports with the production of the risk and controls matrix and also the management of the balance sheet review process.
Responsibilities
* Support with the production of the finance Risk and Controls Matrix (RaCM)
* Assist with the development of a risk-based internal control framework aligned with COSO and other best practices.
* Developing productive working relationships with other Group functions within the Centre of Excellence such as Group Tax, Group Treasury and Group FPA in addition to Global Statutory & Compliance teams and team leaders within the Group's SSC and finance support teams.
* Responsibility for the administration of the balance sheet monthly review process to include scheduling, following up on actions and assisting the business with the completion of these actions.
* Responsibility for quality reviews within the balance sheet process
* Conduct control testing and risk assessments to evaluate the design and operating effectiveness of key controls
* Ad hoc projects as requested by the Director of group reporting and Head of Financial Controls
Pre‑Employment Checks – If you are successful in securing a role with us, we will carry out pre‑employment checks in accordance with what is permitted under local law. These checks may include right to work, identification, verification of employment history, education, and criminal record checks, in compliance with data protection laws. Any personal information collected for these checks will be used solely for evaluating your suitability for employment and will be retained only for as long as necessary to fulfill these purposes. Your data will be stored securely and managed in accordance with relevant privacy legislation.
We are committed to developing an inclusive and safe workplace that embraces and celebrates diversity. All applicants to the company experience equality of opportunity and fair treatment.
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