Your new company

Global Medical Device Company

Your new role

• Conduct the evaluation and testing of business processes’ key controls and identification of areas of risk, leading to the assessment of the adequacy and effectiveness of control frameworks and recommend enhancements
• Prepare the annual internal controls risk assessment including internal and external risk factors, financial statement mapping, controls rationalisation/gap analysis, risk identification, key reports and system interfaces, and service organisation controls.
• Coordinate the execution of the internal control testing calendar with key process leads and external auditors, and ensure adherence to deadlines.
• Coordinates external auditors' activities related to Internal Controls, ensuring alignment with the internal framework
• Identify opportunities for process enhancements and work with cross-functional teams to streamline workflows and improve efficiency, driving continuous improvement initiatives.
• Develop and deliver training programs to promote awareness of internal controls and risk management throughout the organisation.
• Foster strong relationships with key stakeholders across the organisation to understand and address applicable risks
• Acting as a trusted advisor to key process leads on matters related to internal controls and risk management.
• Leverage technology and data analytics to enhance control monitoring and risk assessment processes.

What you'll need to succeed

Bachelor’s degree in Finance, Accounting, Business Administration, or a related field

Fluent in English both written and spoken

Strong interpersonal and communication skills and experience in communication at various organisational levels (including delivering training); ability to influence others


Strong knowledge of internal control frameworks (e.g., COSO) and regulatory requirements (e.g., SOX)

What you'll get in return

High Salary

Work-life balance

Career path

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.