Consultant - internal control

Job Description

• Establish the ICOSR strategy, scope and priorities together with SSU and AFC Financial Reporting. 
• Establish and manage ICOSR governance and the annual ICOSR wheel. 
• Assist the organisation with establishing/improving, maintaining and quality assuring governing documents and control design (including IT general controls and entity level controls). 
• Advise the organisation on risks and assurance activities.  
• Manage interdependencies (and synergies) with ICOFR. 
• Manage the ICOSR IT support system (SAP GRC) and support the organisation with reports, dashboards etc. 
• Manage ICOSR self-assessment process, conduct risk-based testing activities and report coordinated status of ICOSR to the board audit committee.  
• Coordinate dialogue with the external auditor on key ICOSR matters and status. 
• Conduct general ICOSR communications, training and support to the organisation as needed. 

Qualification Requirements

• Masters in Accounting, Auditing or similar subject.
• A minimum of 3-5 years’ experience of working with consulting, audit, accounting, internal audit or similar.
• Experience from key controls performance and development of internal control frameworks is an advantage
• Strong professional skills with Internal control and CSRD requirements
• Ability to communicate complex professional matters to those not specialized in ICOSR
• High integrity.
• Solution oriented.
• Excellent collaborative skills.

About MDE