About the role
Responsibilities:
- Lead the process mapping of the group's processes and controls.
- Critically review process maps, identifying areas for improvement and ensuring consistency and standardization between processes.
- Project manager for the group's process mapping activities.
- Ensure that the process maps accurately reflect the reality of the controls. Drive process and control improvements by identifying efficiencies and duplicated effort.
- Administers the process mapping system, BlueWorks (BW), and acts as an advocate for it.
- Work with the team to align Minimum Control Standards (MCS) and BW.
- Liaise with the GPOs to update BW to ensure it is kept up-to-date when process changes are made.
- Prepare / align Risk and Controls Matrices with process maps.
- Lead preparation of the papers for the Financial Controls Improvement Program SteerCo meetings.
- Share subject matter knowledge with the wider team and help inform and shape priorities.
- Any other matters / reporting as required by management.
- Provide adequate training to the team to meet objectives / timelines.
- Coach, guide, and support the team to achieve individual and team objectives.
Requirements:
- Experience: 3-8 years relevant Experience.
- Education: B. Com; CA - completed (Mandatory).
- Key Skills: SOX Testing, Financial Controls.
- Experience: 3 years and above after post-qualification.