This team focuses on financial risk, audit & internal controls.

• Education background in Accounting and/or Finance
• Previous experience with Audit processes and Internal Test Controls is required
• Advanced Excel required (pivot tables/formulas, VLOOKUP etc.) is required
• Power BI knowledge/experience is great to have
• AI knowledge/experience is great to have
• SOX & FDICIA great to have

Develops or maintains an effective financial governance and controls framework that defines the ways and methods governance is implemented, managed, and monitored in the business/group. The governance framework includes policies, guidelines and provides programs, practices and measures to promote transparency, accuracy, consistency across groups. Applies specialized knowledge of Accounting & Financial management risk, regulatory compliance and internal controls related to financial processes and information.

Responsibilitie...