Controls Assurance Assistant Manager, EM

About the role

With a strong emphasis on cross-functional collaboration and partnership, our inclusive, diverse and energised team breaks down traditional barriers, enabling you to thrive in a dynamic environment where you and your ideas matter.

What you'll do

• Controls Transformation, Testing & Assurance
• Partner with Regional Controls Teams to deliver controls transformation and assurance activities, including control design assessment, operational effectiveness testing
• Coordinate with the Internal Testing Team and third-party providers to ensure timely, accurate delivery of the global testing plan
• Perform quality reviews of Optro documentation to ensure alignment to global methodologies and consistent, high quality assurance outputs
• Support targeted reviews and deep dive assessments, bringing an analytical lens to identify risks, trends, and improvement opportunities

What you need

• 5–8 yrs of experience
• Internal controls
• Reporting
• Power BI
• SOX
• SAP
• Internal audit
• B.Com or Chartered Accountant

Good to have

• Accounting