Back to jobsContribute to the documentation and maintenance of the finance risks & controls library (process narratives, risks, controls, evidences) and support updates to the internal control framework
Support internal control self-assessment (ICSA) campaigns: prepare templates and communications, follow up with finance stakeholders, consolidate inputs and help monitor action plans
Assist in control monitoring activities (e.g., collecting evidence, performing sample checks, documenting test steps and results) and contribute to continuous improvement of testing approaches
Help analyze the suitability of internal control practices in finance processes by preparing syntheses, dashboards and key messages for internal reporting
Support the preparation of training and communication materials (presentations, guidelines, FAQs, internal control dedicated website) for the finance community on internal control topics
Contribute to control automation and improvement initiatives (e.g., mapping needs, supporting user testing, documenting procedures) in coordination with finance and digital/IT stakeholders
