Senior Assurance Manager – Finance
ES-13231
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Responsibilities
- Creating and being resposible for the Global Assurance Strategy within the Finance Service Tower
- Develop deep understanding and expertise of the functional strategy and key risks to the delivery of the strategy in the Finance Functional Tower
- Building and managing the yearly global Assurance Programme is coordination with Internal Control Service Managers
- Develop second line of defence activities through the use of data analytics and compliance robots
- Review and approve the scope of individual assurance reviews
- Being responsible for a standardized compliance strategy of all service lines
- Business partnering with the finance service tower leadership
- Responsible for leading risk assesments; supervising audit materials, DoA and segregation of duties
- 6+ years experience in Control & Compliance and Risk or Audit roles
- Proven experience in developing and executing a second line of defence assurance strategy
- University degree level or equivalent in Accounting, Finance or Business Management
- Excellent understanding of system controls, financial controls and risk assessment
- Extensive professional experience in people and stakeholder management
- Proven Data analytics knowledge is a must
- SAP experience is a great advantage
- Experience in working with compliance robots is a plus
- BSC/SSC or Big4 experience is an advantage
- Exciting professional challenges and continuous opportunity to learn and grow
- Highly competitive compensation package
- Unique and flexible working environment
- Great variety of community, social responsibility and sports programmes
- Being part of a supportive and agile Global team
Jelentkezem az állásra
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Senior Assurance Manager – FinanceES-13231Jelentkezem az állásra
Responsibilities
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