Back to jobsDevelop and maintain a risk-based internal control framework aligned with COSO and other best practices.
Identify, assess, and monitor financial reporting risks and related controls across the Group.
Conduct control testing and risk assessments to evaluate the design and operating effectiveness of key controls.
Coordinate with enterprise risk management (ERM) to ensure financial risks are integrated into the overall risk register.
Monitor compliance with internal policies, external regulations, and accounting frameworks such as IFRS, and local GAAP.
Collaborate with operational risk, internal audit, and compliance teams to ensure consistent risk governance.
Ad hoc projects as requested by the Director of group reporting.
Provide risk-focused reporting and recommendations to senior leadership and audit committees.
Facilitate internal training to promote a strong control and risk awareness culture across the business.
Support risk mitigation strategies and business continuity planning related to financial processes.
