Finance Risk

4 weeks ago

Philippines Arcadis Full time

Arcadis is the world's leading company delivering sustainable design, engineering, and consultancy solutions for natural and built assets. We are more than 36,000 people, in over 70 countries, dedicated to improving quality of life. Everyone has an important role to play. With the power of many curious minds, together we can solve the world's most complex challenges and deliver more impact together.

Role description:

The Finance Risk & Compliance Specialist plays a crucial role in identifying, assessing, and challenging the effectiveness of the financial risks and controls of the business by meticulously reviewing financial systems and processes. This is a global role that contributes to the overall stability of the financial control environment and success of the company.

Role Accountabilities:

  • Identifies and evaluates potential risks and controls that could impact the organization's financial business processes and financial statements.
  • Supports the Financial Risk & Controls team in the preparation and implementation of the annual test plan.
  • Conducts regular reviews and testing of financial controls through facilitating walkthroughs, documenting the activities undertaken, and evaluating the outcomes achieved to prove control effectiveness.
  • Reviews IT controls and applications within Oracle
  • Prepares comprehensive reports and presentations for senior management, highlighting key risk areas, identified deficiencies, and recommendations for improvements in processes and systems.
  • Monitors the progress of identified deficiencies and remediations.
  • Provides support to various business groups in developing the design, implementation, and enhancement of internal control procedures, risk mitigation strategies, and business processes and controls.
  • Performs ad-hoc work related to Risk and Control initiative and function.
  • Collaborates with the Risk Management team and global/local finance teams.

Qualifications, skills & experience:

  • Bachelor's degree in a relevant discipline (Accountancy or Finance)
  • In-depth understanding of financial processes, internal controls, and risk management principles.
  • Experience with Oracle Cloud is preferred.
  • Excellent in both verbal and written communication and interpersonal skills
  • Ability to communicate effectively with stakeholders at different management levels and experience working in a multinational and dynamic environment are required.
  • Ability to multi-task and meet deadlines despite multiple and conflicting priorities.
  • Self-directed and assertive individual who can work on their own initiative, is driven and used to working in a fast-paced large corporate organization.

We can only achieve our goals when everyone is empowered to be their best. We believe everyone's contribution matters. It's why we are pioneering a skills-based approach, where you can harness your unique experience and expertise to carve your career path and maximize the impact we can make together.

You'll do meaningful work, and no matter what role, you'll be helping to deliver sustainable solutions for a more prosperous planet. Make your mark, on your career, your colleagues, your clients, your life and the world around you.

Together, we can create a lasting legacy.

Join Arcadis. Create a legacy.

Our Commitment to Equality, Diversity, Inclusion & Belonging

We want you to be able to bring your best self to work every day, which is why we take equality and inclusion seriously and hold ourselves to account for our actions. Our ambition is to be an employer of choice and provide a great place to work for all our people. At Arcadis, you will have the opportunity to build the career that is right for you. Because each Arcadian has their own motivations, their own career goals. And, as a 'people first' business, it is why we will take the time to listen, to understand what you want from your time here, and provide the support you need to achieve your ambitions.

#JoinArcadis

#CreateALegacy

#Hybrid

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