Core/Key Responsibilities (include below but not limited to):
-Ability to analyze the risk of the process and understand the control built to mitigate/ minimize the risk.
-Ability to perform in- depth end to end control testing.
- Review of control execution for the Key Controls related to finance to ensure Controls are well followed.
Strong communication skills and knowledge of Second Level Controls
-Assist in implementing the controls framework with Finance team with objective to achieve efficiency and exhaustiveness
Strong interpersonal skills