Global Controls Advisory Specialist

• Global Controls Advisory Specialist
• PageGroup SSC

PageGroup SSC

Our mission is to ensure that we have an optimized Risk & Control environment, which enables Page to identify & manage risks efficiently -> such as technical and non-technical aspects of the business, financial policies and other issues that may affect the well-being of the company.

Primary responsabilities:

• Help in maintaining the existing risk & control matrices of the different departments when changes are done in processes or when new controls are needed.


• As part of our growth, we will need support to rollout additional departments/areas within our scope to ensure they are compliant with our new corporate governance reporting standards.


• Co-ordinate with Internal & External Audit teams as needed, in liaison with the relevant Management


• Help conducting quarterly management audit of the different departments following their controls matrices to make the internal & external audit work smoother and with better quality.


• Creating/preparing controls' templates; prepare audit samples; follow up with the Management teams on the results and actions to be taken.

International enviroment

Competetive salary and side benefits

3 days from the office and 2 days at home weekly

• Previous experience in Accounting or Business Administration is


• Previous experience in audit would be a


• Any other qualifications covering risks and controls would be


• Ability to create process mapping and documentation skills a plus: MS Word, MS Excel


• High level of autonomy and sense of


• Positive attitude, works well in a team and feels comfortable in a changing


• The right candidate should have the capability to communicate verbally and in writing in English, as well as to maintain process & reporting documentation in English. Additional languages would be seen as a great asset.