Regional Finance Risk and Compliance Analyst
- The post holder will share his/her time between coordinating the financial risk and compliance in the region, managing regional initiatives to improve the regional standards and global change projects.
- He/she will support the Regional Head of Financial Risk and Compliance by coordinating and monitoring on-going development of financial compliance in the region.
Details
Location | Flexible within East Asia: Australia, China, Hong Kong, Indonesia, Japan, Korea, Malaysia, Myanmar, Philippines, Singapore, Taiwan, Thailand and Vietnam |
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Salary | Pay Band 6 |
Duration | 1 year Fixed Term contract |
Closing date | Friday 31 December 2021 |
Role overview
Main accountabilities but not limited to the following:
Financial Risk and compliance
- Monitor adherence with the global minimum control standards (MCS) as defined by Financial Governance and escalate issues to the Regional Head of Financial Risk and Compliance.
- Support with implementation of remediation actions where countries are not achieving the required standards.
- Support the implementation of processes and policies to assess and/or monitor the effectiveness of risk governance frameworks.
- Foster a culture of risk management supported by policies and guidance.
- Work with Global teams in the identification of compliance program initiatives.
- Prepare assurance reporting.
- Investigate internal control issues.
- Apply effective risk mitigation and control measures to specific risks, seeking guidance and/or referring as appropriate.
Financial Management
- Implementing adequate internal control and peer review procedures to ensure a seamless and transparent month-end and year-end close.
- Ensure the highest level of compliance and accuracy of all balance sheet reconciliations, bank reconciliations and income reconciliations.
- Ensure compliance with standard procedures, corporate policies and regional policies.
- Provide SAP training and support to countries
- Technical support to execute SAP standard procedures and corporate policies
- Problem solving and troubleshooting
- Deploy new SAP processes in partnership with Noida SSC and corporate accounting
- Coordinate with the Global Shared Services finance hub on the development of new global projects, processes and hub services
- Advise and support country management responses to country audits (National Audit office and local statutory audits)
- Support the deployment of new and revised financial policies
- Identify and manage recurrent debtors including partners and suppliers
- Monitor the country screening/credit checking of vendors as per British Council policies.
Change projects
- Participate in the implementation of regional and global change projects impacting our governance, policies, procedures, processes and systems.
Performance Management
- Coordinate colleagues in corporate finance, counter-fraud, internal audit and risk within the East Asia region and GSS hub team.
How to apply
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