Risk & Control Lead

Offer:

• Attractive benefits package (insurance, retirement plan, medical care and multisport program)
• Stable work based on a contract of employment
• Flexible working hours
• The opportunity to develop and gain experience
• A multinational environment with high standard of work in prestigious organization

Requirements:

• Degree inAccounting/Finance/Economics/ MIS or equivalent and Qualified Member of Professional Accounting Association (e.g. ACA, ACCA, CIMA, CPA)
• Excellent understanding of SOX, COSO, control frameworks
• 5+ years of experience in Accounting/ Controlling/ SOX preferably within Life Insurance of which at least 2 should be in leading projects or people
• Proven record of dealing with Multinational reporting deadlines across multiple times zones
• Excellent organizational skills
• Excellent verbal and written communication skills
• Excellent interpersonal, teamwork and collaboration skills
• Process and systems oriented

Duties:

• Oversee adherence to SOX requirements and monthly/quarterly closing related deliverables
• Liaise with internal and external audit for planning purposes or during the audit engagement
• Analyze EMEA's risks and emerging issues to provide tracking, proper escalation and guidance on how they should be addressed
• Advise on adequacy of the areas documentation, reviews, escalation and overall control environment
• Provide 'best practice' perspective based on feedback from other Risk and Control Leads
  Sit on the Global Data Governance Council representing EMEA FMG
• Actively engage with internal audit to advise on overall testing approach and methodology
• Review and analyze testing results to aggregate impact of issues
  DIME process, adjustment of error for estimate