Compliance Specialist
Core
Embed financial control, compliance, and governance environments across Operating Units, acting as the first line of defence for finance compliance.
Role type
Compliance Specialist (Finance)
Builds
Financial control frameworks and audit outcomes for Operating Units
Domain
Consumer Health / Finance Compliance
Required skills
SOX compliance, internal controls, financial auditing, risk management, audit engagement, policy interpretation, process improvement, ERP systems, data analysis tools
Preferred skills
Professional accounting qualification (ACPA, CPA, CIMA), Power BI, shared services model experience, IFRS knowledge
Technologies
SAP, Workday, Power BI, SAC, Excel
Responsibilities
Monitor compliance activities and collate control outcomes; Execute and monitor financial controls per SOX/Non-SOX frameworks; Support Internal and External Audit engagements and track findings; Escalate control deficiencies and policy breaches; Contribute to standardizing compliance processes and risk assessments
Seniority
Mid-Senior, hands-on IC