internal control analyst.

Report

Ad nr: 51013
Published: 25 June 2022, views: 5

 

 

Main characteristics

Location
Sydney, New South Wales
Company
Randstad
Employment type
temporary
Category
banking & financial services

Job summary

job details

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.

show lessshow more

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


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Published: 25 June 2022, views: 5


Company: Randstad

Location: Sydney, New South Wales


Category: banking & financial services
Employment type: temporary


Additional information:

Randstad

Application for the position: internal control analyst.

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Attachments: • Curriculum Vitae , cover letter, other •


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