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We are seeking an experienced finance risk and controls professional to strengthen our Global Finance Risk, Management & Controls (FRMC) capability. This role is responsible for anticipating emerging strategic and regulatory risks, driving controls optimisation and continuous improvement initiatives, and enhancing overall controls performance, monitoring, and quality assurance across Global Finance. The role plays a critical part in delivering future‑ready, compliant, and efficient finance control solutions, leveraging best practices, innovation, and digital enablement.
Job Responsibility:
Proactively identify emerging strategic risks and evolving regulatory or industry expectations impacting Global Finance, and assess their potential impact
Partner with FRMC and finance stakeholders to design and implement mitigation plans for new or changing requirements
Drive continuous improvement initiatives, ensuring readiness for upcoming regulatory expectations ahead of enforcement
Benchmark existing finance controls and testing practices against external best practices, identifying opportunities for enhancement
Lead controls optimisation projects, including: Assessing inefficiencies and improvement opportunities, Designing and piloting innovative solutions (e.g., Continuous Control Monitoring, AI/digital applications), Delivering proof of value from planning through execution
Contribute to the scaling and deployment of successful initiatives through larger transformation or controls programs
Perform management monitoring across FRMC activities, including adherence to standards, training compliance, and governance processes
Provide quality assurance across FRMC services by maintaining, reviewing, and enhancing service and performance trackers
Requirements:
Master’s degree in Finance or Business Administration
Chartered Accountant (CA) qualification
10+ years of post‑qualification experience in internal audit, external audit, or SOX compliance roles
Experience operating in large, complex, or global organisations preferred
Strong expertise in internal controls, audit, and SOX compliance
Solid understanding of finance governance, risk, and compliance frameworks
Experience in controls testing, optimisation, and continuous improvement
Ability to interpret and apply regulatory and industry standards to finance operations
Exposure to digital, data, AI, or continuous control monitoring solutions (preferred)
Proactive, forward‑looking approach to risk identification and mitigation
Strong analytical and problem‑solving skills
Ability to drive change and deliver measurable improvements
Effective stakeholder engagement and cross‑functional collaboration
High standards of quality, governance, and execution discipline
Nice to have:
Exposure to digital, data, AI, or continuous control monitoring solutions
Experience operating in large, complex, or global organisations