Corporate Governance Analyst
- Recruiter
- Aston Carter Ltd
- Location
- West London
- Salary
- £45k basic, 24% bonus, family private healthcare, pension, sharesave
- Posted
- 30 Sep 2016
- Closes
- 07 Oct 2016
- Job Title
- Finance Analyst
- Category
- Consumer products / FMCG, Health, Pharmaceutical
- Experience Levels
- Newly Qualified
- Contract Type
- Permanent
- Hours
- Full Time
Main Purpose
This role is the custodian of Global Finance’s Global control framework and ensures that the global impact of any change is assessed and validated for its global implications before final update and application by all of Finance. This requires investigating and testing use of SAP system reports to complete controls and finding an optimal solution for issues raised by those applying controls.
Main Duties
- Manage internal control framework tools, to standardize, simplify and strengthen the Finance control framework and provide guidance for non-standardized processes
- Manage relations with the External Auditors or other third parties in relation to controls framework
- Prepare global training material and global communications and provide to sox testers and key personnel on risks and controls or key risk topics.
- Provides global training to compliance champions.
- Responsible to ensure all issues raised via the service catalogue are resolved within the time frame of Service level agreements
- Maintain resource centre (intranet page), ‘helpdesk’ facilities and other tools with relevant up-to-date information for in-house customers to access independently (SOX/IBM testers, finance controllers, finance directors etc.)
- Support global projects as an SME on global controls framework
- Implement continuous improvement projects in the governance process, and tools
- Keep abreast of developments in Controls framework management and propose continuous improvement initiatives
Essential Skills/Experience:
- Qualified Accountant (CA) or CIA qualified with some PQE
- Knowledge of internal control framework and COSO /International control requirements
- Big 4 Audit firm experience preferred
- The job holder should have experience of Finance, Accounting and Auditing processes, preferably in a multinational environment.
- Experience in developing, implementing, and/or managing risk and controls frameworks
For more info please send in CV.