Financial Controls Specialist
1 week ago
RGH-Global Limited, a global company, is seeking a highly skilled Financial Controls Specialist to support the SOX compliance activities of the future state Internal Controls Framework after S/4HANA transformation.
About the RoleThe successful candidate will be accountable for maintaining an effective and efficient Internal Controls Framework that ensures the Company's financial statements are accurate and reliable and compliant with all relevant regulations such as the Sarbanes-Oxley Act (SOX) after S/4HANA transformation.
Responsibilities- Support the maintenance of an effective and efficient Internal Controls Framework that ensures the Companys financial statements are accurate and reliable and compliant with all relevant regulations such as the Sarbanes-Oxley Act (SOX) after S/4HANA transformation.
- Work closely with project teams and stakeholders to provide guidance and drive the right controls being embedded in the new S/4HANA environment and business processes, while also identifying and addressing potential and relevant risks.
In addition, supports the identification of automation opportunities and leverage SAP GRC Process Controls Continuous Control Monitoring (PC CCM) to automate controls.
Key Skills and Qualifications- Demonstrate solid understanding of IFRS, SOX and internal controls, and the overall Finance function and related processes across the organization.
- Show experience in project management and preferably experience with S4HANA transformation projects.
- Have experience with IT automated controls and SAP GRC PC CCM preferred.
- Possess strategic thinking capabilities, influencing skills, stress resistance/resilience, excellent communication skills and proven success in stakeholder management within major transformation projects.
- Show English language proficiency, ability to work in a Matrix organization and possess university degree in business management or business administration. Advance degree preferred.
- Professional qualification in accounting or IT preferred (ACCA, CISA, CIMA, etc).
The estimated salary range for this role is between $80,000 - $110,000 per annum, depending on location and qualifications.
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