Accountants and Specialists, making sure internal control requirements are met through regular assessments current risk and control matrixes. Identify new material transactions, developing risks, control matrixes and and control implementation Monitor progress against Sox and Internal Audit timelines, execution of plans Internal auditors Ensure quality and consistency of controls Develop clear and realistic plans to tackle any a minimum of 7 years of experience in Internal controls (US SOX) Experience in management/team lead positions
Financial management, accounting and financial control function through other managers and their teams and reporting Proven experience in managing the controls in financial reporting processes Please note that