TESCO - Lead - Control & Compliance

Lead C&C (Control & Compliance)

- Prior experience in Process Reviews, Control Test and Internal Audit engagements.

- Review process / accounts for compliance with relevant accounting policies & adequacy of internal controls as part of continuous monitoring process

- Prior project management and Team Management experience is desirable

- Analyse Balance Sheet Movements - e.g. Fixed Assets, Inventories, Receivables, Payables etc, including analytical review of working capital movements on a periodic basis

- Conduct various trainings on policies etc from time to time as required by the business

- Manage & support the Balance Sheet Governance Process including populating review packs for Finance Leadership team