Finance Assurance Manager – Controls and Projects
Updated: March 15, 2024 09:33 PM GMT
Full-time Job in Grand Baie, Riviere du Rempart District
Rank Interactive
Grand BaieJob Description
The role is a great opportunity to get experience of a broad number of financial control disciplines and suits individuals who are eager to learn and/or advance with their accounting studies.
This role includes but is not limited to:
• Assist in the control & process documentation.
• Identify and assess areas of significant business risk.
• Ensure that processes which result in a financial statement impact are in line with the relevant local accounting policies for statutory reporting, and UK GAAP for Group reporting.
• Ensure the control environment is sufficient in design and operation to manage identified risks within agreed appetite levels, with plans and associated accountabilities and milestones developed to address unacceptable exposures.
• Undertake first line assurance work including testing of controls for both design and effectiveness. Specifically, these are the balance sheet detective testing and revenue detective testing but may include others as... More Detail
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