KEY RESPONSIBILITIES:

• Support the development and reporting of the key risk indicators for the business (Risk Management Approach)

• Support the development of rigorous standards around all areas of risk management, which will include training, continuous assessment, testing and performance reporting to the business executive and risk committee.

• Contribute to the design and development of robust, progressive compliance, risk management and fraud prevention initiatives.

• Raise awareness, understanding and accountabilities among all levels in the business regarding compliance and risk management.

• Perform diagnostic analyses of significant operating risk & controls including preparation of process maps for business processes.

• Lead and coordinate all external audit, SOX, corporate audit compliance activities and internal assurance reviews.

• Co-lead our digital agenda, ensuring continuous risk management by using available digital tools and work with global teams for other implementations.

• Responsible for driving the Business Continuity Plan (BCP)

• Responsible as the Local Access Control Coordinator (SAP accesses)

• Other ad-hoc risk assessments and projects

KEY REQUIREMENTS:

• Have an Accountancy or Finance qualification.

• 5 to 7 years of Finance or Audit experience

• Big 4 (Audit) experience is preferred.

• Proficiency in MS office (Excel, PPT)

• Good to have SAP experience.

• Good communication skills and ability to influence stakeholders.

• Good analytical and reporting skills.

• Experience in handling and working with diverse teams to deliver results.

• The ability to have a macro view, think objectively and design solutions to ensure effective controls are in place.

• Attention to details.

• Strong control and governance mindset.

• Proactive and results oriented.