39 Promaynov Advisory Services Jobs
10-18 years
Financial Risk Management & Controls Role (10-18 yrs)
Promaynov Advisory Services
posted 16hr ago
Fixed timing
Key skills for the job
- Qualified Auditor or Accountant (CA, ACCA, CPA, CIMA, CISA, DISA, ICAI, or equivalent) with at least 10 years post-qualifying experience.
- Strong finance background with commercial experience, preferably at a global level.
- Significant experience in finance processes and operations, including a minimum of 3-4 years in SOX Compliance; External or Internal Audit, Financial Control, and/or Risk Management with a Big 4 audit firm or international corporates.
- Extensive experience with internal control design and risk identification.
- Knowledge of Sarbanes-Oxley legislation.
- Understanding of ERP systems, preferably SAP environment, and some experience with Data Analytics.
- Experience in a global business process change project environment and ability to work comfortably in an international setting.
- Experience in RPA projects/programs, either in design, deployment, or risk management/audit.
- Familiarity with digital tools such as PowerBI, Cadency, Alteryx, etc.
Functional Areas: Other
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