We are seeking a highly motivated Senior Manager Internal Controls Assurance to join an international and dynamic company within the creative industry.
This newly created role is a unique opportunity for a candidate with Big 4 experience who is detail-oriented and proactive with a passion for internal controls and risk management to be part of something new and add real value to the organisation.
Your duties will include, although will not be limited to:
Assisting in developing, improving and executing the annual Internal Control Assurance Program
Developing (process) control standards and related testing plans to address existing and new risks
Planning and performing reviews of Operating Companies' control processes and documentation
Independently reviewing balance sheets and account reconciliations
Stakeholder management working with the business, IT and other compliance teams
Identifying control improvement opportunities
Support in in the training of internal control related topics
Requirements:
10+ years’ experience in an external or internal audit role
Chartered Accountant and/or CIA certification preferred
Degree in Accounting, Finance, or Business
Fluent in English and ideally one other European or Mandarin language
Ability to communicate at all levels and have a collaborative approach to work with cross-functional colleagues and external parties
International travel (approximately 20-30%)
EMEA Recruitment is committed to promoting Equity, Diversity, and Inclusion in the workplace. We act as a neutral third party in the recruitment process, basing our candidate searches on skills and experience. We do not discriminate on the basis of age, gender, sex, relationship status, disability, race, religion/beliefs, or sexual orientation.
You can also use your social account to sign in. First you need to:
Accept Terms & Conditions And Privacy Policy