Global Process
1 month ago
**Global Process & Controls Specialist - London - Outside IR35**
Prestigious London based client requires a Global Process & Controls Specialist to build the business solution for process controls and risk/accounting policies. You will review controls and risks and map/document these business processes. This is an OutsideIR35 role, with hybrid working.
**Essential**
- Reviewing of process controls/risks
- Mapping and documenting in finance, the business processes, in line with business needs
- Previous Oracle Cloud experience, helpful
- Be able to articulate risks
- Extensive experience of designing, writing, and publishing Procedures, Processes and Controls,
- Knowledge of designing and implementing changes to processes, procedures and workflow across multiple business functional areas
- An in-depth knowledge of Enterprise Risk Management and how ineffective controls can directly impact the professional integrity of a business
- Excellent documentation skills and expert in MS Office, including Visio
- Self-starter who can hit the ground running with relative autonomy, for immediate contribution
- Sector experience: Retail, Beverages, Consumer Goods/FMCG helpful
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