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Job Overview

Google Jobs Sydney, Specialist Jobs in Google Australia, Google Jobs for Indians, with Experience, for Filipino, The Finance Operations team manages Google’s cash transactions on a global basis and ensures that Google’s incoming and outgoing cash processes are controlled, effective and efficient.

As a member of this team, you’ll find innovative ways to manage our complex set of transactions. You’ll make processes more efficient and scalable, work to ensure the highest level of quality of our operations, and proactively minimize operational risk.

Externally, you collaborate with our extended workforce partners and internally, you will collaborate across the multiple areas of the Financial Operations team. As Risk and Controls Lead, you will focus on working with operations teams to ensure all processes and systems have effective controls.

You will work with the process managers to review all processes and systems to ensure risks are identified, provide proposals to reduce the risks, and improve controls.

The name Google came from “googol,” a mathematical term for the number 1 followed by 100 zeros. And nobody at Google loves big numbers like the Finance team when providing in-depth analysis on all manner of strategic decisions across Google products.

From developing forward-thinking analysis to generating management reports to scaling our automated financial processes, the Finance organization is an important partner and advisor to the business.

Post Name Risk and Controls Specialist
Company Name Google
Expected Salary AUD 75000 To AUD 78000 Per Year
Address Sydney, New South Wales, Australia 2000

Responsibility:

  • On the robustness of internal financial controls in the region, working with process owners to track and report on remediation plans. Manage responses to external results from internal and external audits.
  • Develop and execute a program of internal controls reviews across the region. Manage performance of the reviews to identify process improvement and controls recommendations.
  • Perform risk assessments and work with cross-functional teams on assessing the impact of risk events in APAC.
  • Partner with the internal team as well as other controllership teams across the region to define, establish, and implement relevant processes and controls.
Industry Private
Schedule Type Full Time
Education Required Bachelor’s Degree in Accounting, Finance, a Related field
Remote No

Minimum qualifications:

  • Bachelor’s degree in Accounting, Finance, a related field, or equivalent practical experience.
  • 5 years of experience in finance/accounting/controls.

Preferred qualifications:

  • CA/CPA or other professional accounting certification.
  • Experience in internal audit or/and consulting.
  • Experience with management and financial systems/processes and the implications on compliance and controls.
  • Ability to effectively maintain and manage stakeholder relationships cross-culturally (both internally and externally).
  • Ability to work cross-functionally and cross-regionally with Vice Presidents/Directors and to present and communicate to audiences at all levels.
  • Excellent business acumen delivered in international markets and excellent stakeholder management skills.

About Company

Google LLC is an American multinational technology company that focuses on search engine technology, online advertising, cloud computing, computer software, quantum computing, e-commerce, artificial intelligence, and consumer electronics. 

It has been referred to as the “most powerful company in the world” and one of the world’s most valuable brands due to its market dominance, data collection, and technological advantages in the area of artificial intelligence. It is considered one of the Big Five American information technology companies, alongside Amazon, Apple, Meta, and Microsoft.

The company went public via an initial public offering (IPO), Google was reorganized as a wholly owned subsidiary of Alphabet Inc. Google is Alphabet’s largest subsidiary and is a holding company for Alphabet’s Internet properties and interests. Sundar Pichai was appointed CEO of Google.

Google’s mission is to organize the world’s information and make it universally accessible and useful.
 
Google’s vision statement is “to provide access to the world’s information in one click.” The company’s nature of business is a direct manifestation of this vision statement.

 

Interview Questions for Risk and Controls Specialist:

  1. Tell me a little bit about yourself.
  2. What are some of your hobbies and interests?
  3. Why are you searching for a new position?
  4. Why are you interested in working for our company?
  5. What do you know about our company?
  6. Who are our top competitors?
  7. What do you think about our brand’s reputation?
  8. How did you get into a career as a risk manager?
  9. What is your favorite part of this industry?
  10. What is your least favorite part of this industry?
  11. What are your greatest strengths?
  12. What are your greatest weaknesses?
  13. How do you stay up to date on industry news and trends?
  14. Do you consider yourself a detail-oriented person?
  15. Where do you hope to see yourself in five years?
  16. What are your current career goals?
  17. What skills are you currently working on?
  18. What salary are you anticipating?
  19. What is your biggest achievement as a risk manager?
  20. Share what experience you have with preparing and making changes to budgets.
  21. Do you have experience creating and discussing reports?
  22. Explain how you would price an option.
  23. Do you have experience plotting a yield curve?
  24. Explain the Black-Scholes model.
  25. Explain what a convertible bond is to me.
  26. What qualities make you an effective risk manager?
  27. Share a time when you had to work with a challenging client.
  28. Have you ever encountered a problem that you could not solve?
  29. Can you share an example of a time when you changed someone’s point of view?
  30. Share a time you had to meet a short deadline.
  31. How do you think interest rates will fluctuate within the next fiscal year?
  32. What tools do you use to assess risk?
  33. Tell me about a time you used your analytical skills to find an issue.
  34. Would you consider yourself someone who has strong writing skills?
  35. Tell me about a time your ethics and values were challenged.
  36. Tell me about a time when one of your recommendations was clearly a success.
  37. Tell me about a time you overcame an obstacle at work.
  38. Have you ever helped develop a risk-management system?

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