Senior Specialist - Internal Controls

Quallifications & Skills * Minimum 3 years of relevant discipline and experience in internal controls, SOX or risk-based audit, compliance and risk management is preferred.  * Experience with business financial processes, IFRS, SAP and GRC is an advantage.  * Strong and effective stakeholder management. * Experienced in project management. * Proficient with Microsoft Office Suite e.g., Microsoft 365, Power BI. * Process harmonisation and efficiency management. * Digital and Data acumen. * Bachelor's degree in Accounting, Finance, Economics or other business related discipline or equivalent in experience.  Key Activities * Result-oriented: Deliver agreed goals and deadlines, able to manage and prioritise multiple demands. * Solid experience in Internal Controls, Risk Audit, Financial accounting, HR, Compliance and IT and risk based auditing. * Proficient in English, both oral and written.  * Good interpersonal skills and effective communication and presentation. * Project management experience is advantageous.  * Proactive and willing to explore resources to solve outstanding issues for closure. * Able to work independently and collaboratively with diverse groups and stakeholders of different levels. * Risk identification and management is established in a transformative way that is future fit-for-purpose for a digital enabled platform. * High professional standards and able to exercise discretion and maintain confidentiality.  * Possess essential life-skills e.g. mental resilience, critical thinking, emotional intelligence, empathy etc.