Main characteristics
- Location
- Sydney, New South Wales
- Company
- Randstad
- Employment type
- temporary
- Category
- banking & financial services
Job summary
job detailsResponsibilities:
- Support Internal Control Manager
- SOX and Non-SOX control regular and ad-hoc testing
- Insite project support from Finance perspective
- Maintain Risk Control Matrix and Internal Control System
- Monthly Manual Control Performance and Generic Risk Control monitoring and follow up
- Facilitate periodic SOX processes when necessary
- Analyse and identify control gaps and opportunities for improvement if possible
- Ad-hoc requests from APAC/ANZ Management team etc.
...
Requirements:
- Bachelor qualified, major in Accounting/Finance is a must
- Demonstrated hands-on financial or internal control (SOX) experience in the medical company or hospital is highly preferred
- Proficient Microsoft Office Skills (Word, Excel and Power point)
- Ideally Australian CA/CPA or studying for CA/CPA (or equivalent) qualification
Pease contact Sarah Croke @ Randstad - 0477 696 046 / [Apply online]
At Randstad, we are passionate about providing equal employment opportunities and embracing diversity to the benefit of all. We actively encourage applications from any background.
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Responsibilities:
- Support Internal Control Manager
- SOX and Non-SOX control regular and ad-hoc testing
- Insite project support from Finance perspective
- Maintain Risk Control Matrix and Internal Control System
- Monthly Manual Control Performance and Generic Risk Control monitoring and follow up
- Facilitate periodic SOX processes when necessary
- Analyse and identify control gaps and opportunities for improvement if possible
- Ad-hoc requests from APAC/ANZ Management team etc.
Requirements:
- Bachelor qualified, major in Accounting/Finance is a must
- Demonstrated hands-on financial or internal control (SOX) experience in the medical company or hospital is highly preferred
- Proficient Microsoft Office Skills (Word, Excel and Power point)
- Ideally Australian CA/CPA or studying for CA/CPA (or equivalent) qualification
Pease contact Sarah Croke @ Randstad - 0477 696 046 / [Apply online]
At Randstad, we are passionate about providing equal employment opportunities and embracing diversity to the benefit of all. We actively encourage applications from any background.
- skills
- -
- qualifications
- -
- education
- Bachelor Degree