Found Description
Job Description
:In this position, you will be a member of the Corporate Finance team, working in an internal controls capacity with a focus on Corporate Finance processes and controls. This is a People Manager role and the successful candidate will oversee three team members.
What will you do?
Coordinate and lead internal control walkthrough meetings with relevant individuals from each business unit and external auditors.
Design, execute and perform detailed testing of internal controls in investment and corporate functions in accordance with professional audit standards.
Oversee the testing of junior team members; ensuring the testing meets requirements and remains on track with internal and external deadlines.
Evaluate and challenge internal controls, propose enhancements to controls and investigate the cause of internal control weaknesses. Ensure appropriate action plans are developed and assist in remedi...