Senior Specialist - Internal Controls

Key Activities


* Result-oriented: Deliver agreed goals and deadlines, able to manage and prioritise multiple demands.


* Solid experience in Internal Controls, Risk Audit, Financial accounting, HR, Compliance and IT and risk based auditing.


* Proficient in English, both oral and written. 


* Good interpersonal skills and effective communication and presentation.


* Project management experience is advantageous. 


* Proactive and willing to explore resources to solve outstanding issues for closure.


* Able to work independently and collaboratively with diverse groups and stakeholders of different levels.


* Risk identification and management is established in a transformative way that is future fit-for-purpose for a digital enabled platform.


* High professional standards and able to exercise discretion and maintain confidentiality. 


* Possess essential life-skills e.g.

mental resilience, critical thinking, emotional intelligence, empathy etc.

Quallifications & Skills


* Minimum 3 years of relevant discipline and experience in internal controls, SOX or risk-based audit, compliance and risk management is preferred. 


* Experience with business financial processes, IFRS, SAP and GRC is an advantage. 


* Strong and effective stakeholder management.


* Experienced in project management.


* Proficient with Microsoft Office Suite e.g., Microsoft 365, Power BI.


* Process harmonisation and efficiency management.


* Digital and Data acumen.


* Bachelor’s degree in Accounting, Finance, Economics or other business related discipline or equivalent in experience.