Support the development of presentations, analysis and materials for management discussions and strategic reviews.
Work with cross-functional teams including Finance, Commercial, Marketing, Data, Product and Compliance to gather insights and support strategic initiatives.
Participate in discussions with potential partners and key stakeholders where relevant.
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Work with Internal Audit/SOX audit team on validating/assessing audit findings with clear root cause analysis, risk ratings, and management implications — producing work that is ready for senior review without further rework.
Track remediation actions to verified closure, challenging management where fixes are superficial or incomplete.
Support the assessment of internal controls over financial reporting (ICFR), identifying gaps and weaknesses that could affect the integrity of financial statements.
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