Controls Testing Auditor (SOC/SOX)

Primary Details: Time Type: Full time; Worker Type: Employee.

Responsibilities

• Focus on medium-term objectives and provide input to business or function strategy.
• Understand and suggest improvements for policies, procedures, and processes across departments.
• Maintain compliance requirements and individual accreditation levels.
• Establish and maintain efficient relationships between Finance and Business Unit Finance staff.
• Prepare statutory accounts, branch accounts, group reporting packs, and regulatory returns accurately and timely.
• Drive continuous improvement and automation of financial reporting and analytics.
• Comply with regulatory and statutory requirements for external reporting.
• Assist Line 1 and the Financial Control Lead in ensuring the delivery of quality of reports through reviews and audits.
• Build and maintain strong relationships with key stakeholders.

Work Exp...