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Senior Financial Controls Specialist
2 months ago
We are seeking a highly skilled Senior Internal Financial Controls Specialist to join our team at BCT Resourcing. As a key member of our organization, you will play a critical role in maintaining the Internal Control Framework across the Group.
Key Responsibilities- Develop and uphold a strong control environment through maintaining up to date process and control documentation.
- Support management in the identification and management of key risks.
- Conduct annual SOX testing in line with Group methodology to provide assurance over financial reporting.
- Manage the control remediation process for related control gaps/ deficiencies.
- Monitor control performance in Internal Control tool.
- Ensure the Internal Control tool is maintained for specific controls.
- Produce assigned reporting for both Executive and non-Executive management.
- Provide control oversight and identity control process improvements.
- Rationalise overlapping and duplicate controls.
- Qualified accountant (ACA, ACCA).
- Internal Audit or Risk background within the Insurance industry is essential.
- Good SOX understanding and experience.
- Sound grasp of risk management principles and practices.
- Clear operational mind-set with first-hand experience of process re-engineering, root cause and business analysis.
- Analytical thinker / pragmatic problem solver.
- Ability to deliver against tight deadlines and competing priorities.
We offer a competitive rate/salary and a dynamic work environment. If you are a motivated and experienced professional looking for a new challenge, please apply online for consideration.
