Accountant/Risk Analyst (German Speaking Required) - London - £300 per

London  ‐ Onsite
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Description

Accountant/Risk Analyst (German Speaking Required) - London - £300 per day.

I am helping a large FMCG recruit a German speaking accountant into there West London based Shared Service Centre.

This is a role in the FS Risk Management Operations team to support the implementation of the Controls Testing Centralization program for SOX markets.

Key responsibilities

  • Engage with local compliance team to acquire adequate understanding of local operations re. controls performance, processes and systems and control owners, to facilitate the delivery of the pilot testing plan and support both the local management and third party testing team during the testing pilot and year-end testing.
  • Deliver the pilot testing plan for the market assigned as per the plan and derive key learnings for the planning of the year-end testing as well as identify critical success factors to develop a standard approach for lift&shift of local controls testing activities to the central team for future markets
  • Following the pilot, plan the year-end testing plan for SOX reporting for the market assigned
  • Monitor testing execution by the third party to ensure adequate progress, adequacy of testing results and quality of their testing documentation, analysis of control deficiencies and observations with local teams to ensure adequate remediation.
  • Engage with the local team to address and resolve any operational issues or escalations during the testing pilot on both sides to ensure successful execution of the testing within the agreed timelines.
  • Provide regular updates to the FS Risk Manager EMEA/UK role and to the FS Risk Management Director on the progress of the pilot and testing, and raise any significant issue that require their attention.
  • Provide regular updates to the Controls Testing Centralization project manager (PMO) responsible for the overall management and coordination of the program for all markets.
  • This is a role in the FS Risk Management Operations team to support the implementation of the Controls Testing Centralization program for SOX markets.

    This role will specifically be working with the German market.

    Accounting qualification required (ACA/ACCA/CIMA or Equivalent)

    Rate - £300 per day for an initial 6 month contract is West London

    Start date
    ASAP
    Duration
    6 months
    From
    Ventula Consulting
    Published at
    04.12.2018
    Project ID:
    1681671
    Contract type
    Freelance
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