Financial Control Specialist
4 weeks ago
Job Summary:
We are seeking a highly skilled Financial Control Specialist to join our team. As a key member of our finance department, you will be responsible for assessing the design and operating effectiveness of internal controls, documenting test results, and communicating gaps identified to the business.
Key Responsibilities:
- Assessing design and operating effectiveness of internal controls in line with the approved testing calendar.
- Documenting test results, assessing the risk and impact, and communicating gaps identified to the business.
- Performing testing aligned with the controls testing programme, producing reports of testing results, and recommending corrective/improvement actions.
- Liaising with colleagues globally to understand global processes, facilitate standardisation, and sharing of good practice.
Requirements:
- CIMA, ACCA, CPA, CMIIA, CIA, ACA qualifications.
- Higher education degree in finance related field.
- Minimum of 4+ years of experience in internal/external audit, risk management, or business process improvement.
- Exposure to internal control and regulatory requirements.
What We Offer:
- Flexible Benefits Allowance.
- Diversity and Inclusion.
- Opportunity to work in an agile change environment.
About Us:
Mundipharma is a global pharmaceutical company dedicated to bringing innovative treatments to patients in the areas of Pain Management, Infectious Disease, and Consumer Healthcare.
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