Risk and Reporting Analyst

Main Purpose

Support Finance teams to mitigate risk by performing adequate risk assessments, risk mitigation plans including implementing compensating controls, data cleansing or other solutions and preparing adequate documentation. This role will perform reporting on Global Finance risk after considering risk mitigation plans, controls testing and prepare finance compliance reporting to internal and external parties.

Main Duties

• Prepare reports/communications to Senior Management or external parties including the CFO/Financial Controller/Audit and Risk Committee of Functional Areas on the results of Compliance initiatives, SOX controls testing, risk mitigation plans and any other finance risk and/or compliance reporting.
• Coordinate relations with the External Auditors or other third parties in relation to risk and controls
• Provide support to SOX compliance champions across the Finance organization in relation to controls testing
• Coordination  of the updating of results of testing, global control monitoring and framework tool supported by offshore 3^rd party
• Manage third party providers for SOX coordination and administration
• Coordinate across risk groups and across Global Finance to ensure other  enterprise risks adequately supported by Finance
• Perform reporting on SLAs on service catalogue (management of control change requests, report issues, etc) and share with internal customers
• Managing the collation and reporting of control testing deficiencies (issues) and monthly monitoring of remediation progress to Group Financial Controller
• Managing the Sarbanes-Oxley global scoping process and communicating the annual instructions/timetable to the SarbOx community.
• Managing the year end compliance tasks, including Management Representation Letters and Consent/Waiver Forms
• Collation of appropriate evidence to support the CEO’s and CFO’s certification under Section 302 of the   Sarbanes-Oxley Act, involving:
• Ownership of the year end General Manager /Finance Director certification process (an automated certification process)
• Evaluation of frauds

• Maintenance of related process documentation

Essential Skills/Experience:

• Newly qualified CA,  or CIA qualified
• The job holder should have experience of Finance, Accounting and Auditing processes, preferably in a multinational environment.
• Ability to communicate effectively to and influence senior management is an ABSOLUTE  MUST.
• The job holder should have experience of Finance, Accounting and Auditing processes, preferably in a multinational environment.

For more info please send in CV.