arising from mergers, acquisitions (M&A), or structural changes within the group. Audit Management: Act as a key liaison... with external auditors during the group audit process. Accounting & Financial Oversight Operational Management: Oversee the...
their career development. Lead Group Reporting & Audit, overseeing the preparation of group statutory accounts under IFRS... and coordinating the annual group audit. Own the consolidation process, running the monthly global, multi-currency consolidation...
, and audit. Identify opportunities to reduce cycle time (e.g., caching, schema normalization, reusable libraries...
compliance with zero deficiencies; support both internal and external audit requirements. Coordinate end-to-end Dispute... accuracy. Supports internal and external audit activities, ensuring timely and complete documentation and explanations. Leads...
. Maintain comprehensive validation documentation, test cases, audit trails, and compliance records in accordance with regulatory...
demands, provide expert review of functional specifications to ensure that they meet both user needs and internal audit/risk... requirements Documentation and audit readiness: you will prepare meticulous project documentation, including specifications...
training and mentorship to direct reports to support their career development. Lead Group Reporting & Audit, overseeing the... preparation of group statutory accounts under IFRS and coordinating the annual group audit. Own the consolidation process...
, operating effectively, and audit ready. This isn’t a checkbox role. You’ll act as a trusted SOX partner to stakeholders... expectations for non‑audit stakeholders. Serve as a key point of contact for external auditors during annual SOX audits...