Job Profile
- Self assessment of Controls, Policies and DAG on quarterly basis
- Liaise with different zones to drive improvements in controls
- Always working towards enhancing the control environment including identification of compliance issues, develop mitigation plan and track it to closure.
- Track SOX management testing status. Work with zones to close the deficiencies on time
- Liaise with External Audit for SOX testing
- Provide visibility to Leadership team on compliance scores
- Work throughout the year to achieve targets sets for compliance team
- Provide guidance to Operation Teams in countries on complex controls
- Work with Issues owners to resolve Internal Audit issues raised by Global Risk Management
- Carry out special assignment such as risk assessment, control testing and process improvement
- Prepare and present the updates to Leadership team
- Support Global Internal Control team on self assessment process related to MICS, Policies and DAG
- Consolidation of MICs results and Present the score accurately and timely
Expectations
- Understanding the requirements and work closely within Compliance team, Operation team and onshore stakeholders to deliver results accordingly
- Be flexible to meet stringent timelines and with good quality
- Excellent communication skills and ability to manage stakeholders from different zones
Qualification and Preference
- Chartered Accountant with 4+ Years of experience in Internal Control or Internal Audit
- Other qualifications like DISA, CISA will be added advantage
- Preferably worked in Manufacturing setup having share service centre or Big four experience
- Should have hands on experience on SOX, Internal controls, Risk Management, Process control and IT controls
- Hands on SAP experience
- Good Presentation skills
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