This job posting has expired
Expired on May 1, 2026
Risk and Controls Senior Manager
Job Description
Responsible for establishing and maintaining a robust internal control framework across the organization, with a particular focus on financial processes and operational risks.
Responsibilities
- Develop and improve risk management framework
- Communicate audit findings and draft reports
- Perform detailed revenue analysis
- Conduct regular risk assessments across business units
- Collaborate with finance teams to embed controls
- Support internal and external audit activities
- Lead control-related training programs
Qualifications
- Bachelor’s degree in Accounting or Finance
- 8–10 years of relevant experience
- Prior Big 4 experience is highly desirable