Internal Controls Specialist

Company Overview

My client is Global Leading Fund Manager that needs no introduction. Their ongoing success story continues to create outstanding internal promotions for their talented employees and as a result, they have a new opportunity for an experienced internal controls professional to join their high performing team.

Role Overview

As an Internal Controls Senior, you will primarily be responsible for ensuring that the design and governance of the internal controls framework is sustained. Additional responsibilities will include but not be limited to the following:

-Take ownership and responsibility for the controls implementation of key projects for the finance division
-Identify control gaps in addition to recommending internal control improvements
-Ensure compliance with regulatory requirements
-Ensure internal controls best practice is embedded into the business
-Manage development/implementation/testing of business continuity planning
-Manage and maintain strong relationships with stakeholders both locally and globally

Skills & Experience

To successfully secure this role, you will be degree and CA/CPA Qualified. You will also require:

-A strong track record of operating in an external or internal audit role with previous experience partnering with or operating in the financial services sector highly regarded.
-SOX experience essential.
-Process improvement experience in addition to an ability to build and maintain strong relationships.

If you believe that you meet the selection criteria and that this is the right opportunity for you, then please apply now for an immediate review of your resume or contact Rachel Camilleri on 03 9602 9840 or Tom Brown on 03 9602 9870

Internal Controls Specialist

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