Senior Analyst Internal Controls (Audit) at O'Brien Recruitment

Job Description

Utilize your 4 years in Internal Controls/Internal Audit/Risk Environment coupled with completed relevant qualification while managing a team.

Ideal experience will be from a Multinational with a strong understanding of Accounting Principles (US GAAP and/or IFRS)

In line with my clients EE Plan preference will be given to Equity Candiates

Education:

• MBA / Master's degree in Finance or Auditing or CPA. Other certification such as CIA, CISA or CRMA are an advantage.
• Work experience: Minimum 6-8 years’ experience / Audit experience in a leading multinational and / or in top-tier external public accounting firm with exposure to multinational corporations.

SKILLS

• Excel and PowerPoint (Advanced)
• SAP
• Project management
• Change management
• Knowledge in Accounting Principles (US GAAP and IFRS)
• Knowledge in Financial Analysis (Balance Sheet and P&L)
• Knowledge of SOX

Key Responsibilities

• Perform internal control (IC) reviews and SOX audits in line with the Risk assessment and local management request, with a high degree of quality in accordance with OUR CLIENT's Chart of Controls and with the objective of ensuring that the Company assets are protected. Implement IC standards in relation to the monitoring of P1 SAP access rights, ASM SAP workflows and ASM Expense Manager Maintenance.
• Prepare preliminary Governance Reporting file on a monthly basis in accordance with OUR CLIENT deadlines and the relevant OUR CLIENT Principles & Practices Prepare any Adhoc analysis as requested by the Management Team.