Beschreibung
* Conduct a review of financial processes in order to identify potential threats and improvement opportunities for the internal control environment
* Responsible for the identification and evaluation of the risks and the assessment of the corresponding controls (ensuring that risks are managed)
* Perform a review of control documentation to ensure that controls are executed and documented appropriately (ensuring that controls are in place)
* Challenge the control environment/processes and propose improvement areas as well as solutions for the identified risks
* Review relevant/related global and local SOPs
Michael Bailey International is acting as an Employment Business in relation to this vacancy.