Knowledge and learning underpin the progress we make, as individuals and as a society. When we know more, we can solve new problems and explore fresh opportunities. Oxford University Press advances knowledge and learning of all kinds, from a child reading their first words to a researcher expanding the frontiers of their field. Our work is constantly evolvin...
Read more about this company
Continually revise and promote the internal control framework for finance and business processes, establishing the standard and consistent control framework that needs to be followed across OUP.
Develop the annual test plan for your region and carry out tests in a range of countries (including South Africa) to ensure that a standardised and consistent control framework is adhered to across OUP.
Communicate the performance of key controls to senior management and ensure continuous improvement activities are carried out.
Work with the business to develop remedies to controls issues and work collaboratively with the business to identify additional areas for improvement and good practice.
Ensure that control issues, identified by the testing activities, are remediated in a timely manner.
Provide local or regional support and expertise to finance change initiatives when required.
Assist Compliance and Internal Audit investigations when required.
Work collaboratively with other Internal Controls Managers to identify, design, and implement Group-wide continuous improvement initiatives.
Requirements
Qualifications and Experience:
Relevant Accountancy qualification with auditing experience
Global experience of operating within Finance
Strong general ledger experience along with working knowledge of financial systems and the management of data
Firm grasp of key business processes and best practices
First class communication skills, both verbal and written
Self-starter with strong analytical and investigative skills
Evidence of driving financial process and controls improvement initiatives
Project management experience
Excellent stakeholder management skills with the ability to influence across all levels of seniority
Cultural awareness with experience of working across different time zones
Gmail
Yahoomail