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11 hours ago
This role offers a unique opportunity for a skilled Chartered Accountancy student to develop hands-on experience in a fast-paced, growth-driven environment.
Key Responsibilities:- Internal Control Validation:
- Execute testing and validation of key controls under the Internal Control Framework.
- Identify and document gaps or control deficiencies and work with stakeholders for timely remediation.
- Assist in standardizing and automating control testing procedures.
- Financial Reporting & Balance Sheet Integrity:
- Support monthly and quarterly balance sheet reviews and reconciliations.
- Collaborate with business units to understand financial processes and risks.
- Track implementation of audit recommendations with strong follow-ups.
- Process Improvements:
- Identify areas for process efficiency and assist in implementation of best practices.
- Participate in cross-functional initiatives related to governance and reporting automation.
- Stakeholder Management:
- Engage with cross-functional teams – operations, procurement, IT – for control validations.
- Maintain strong documentation and follow-ups on open items.
- Real Ownership: You will have ownership over key deliverables that directly impact business outcomes.
- Career Advancement: Gain skills and experience that will place you ahead of your peers post-qualification.
- Mentorship: Work closely with senior leadership, gaining insights from leaders with deep industry and audit experience.
- Structured Learning: Exposure to internal audits, enterprise control frameworks, balance sheet management, and financial governance.
- High Visibility: This role touches multiple parts of the organization – an ideal platform to build relationships and prove capabilities.
- Work with diverse and talented professionals, all guided by a set of core values.
- Join a purpose-driven organization, where we're striving to create positive change.
- Best-in-class learning and development support from day one, including access to our training programs.
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