Internal Controls Specialist
16 uur geleden
We are seeking a highly skilled Internal Controls Analyst to support the delivery of our Internal Controls strategy across European Business Units.
Key Responsibilities- Perform risk assessments for applicable business units in Europe, working closely with the Internal Controls Manager and Assistant Manager.
- Coordinate and support the relationship with our offshore Internal Controls team based in Ahmedabad, India, including review of controls testing work-papers and other key deliverables.
- Coordinate with GBS Compliance managers to effectively execute the GBS controls testing programme and other key activities.
- Implement and/or review the timely completion of control and process walkthroughs, tests of design and tests of operating effectiveness of controls in significant business units.
- Plan and complete the Control Self-Assessment programme to provide insights and improvements in the control environment of lower-risk business units.
- Drive the adoption of Continuous Controls Monitoring using SAP GRC capabilities.
- For processes with control weaknesses, perform root-cause analysis and initiate controls enhancement/process improvement projects working closely with local and zone management.
- Build strong relationships and partner with business stakeholders to implement new process controls and/or control improvements.
- Perform value-added projects driven by business need.
- Develop, maintain, and coordinate the roll-out of local financial policies and procedures to the business, including developing guidance and training.
- Deliver financial controls training to upskill management and the broader business function.
- Provide support for strategic initiatives, system implementations, finance transformation, ad-hoc investigations, and other cross-functional projects.
- Identify opportunities to leverage technologies to drive a more efficient control environment.
- Degree qualified (Accounting, Finance, or other relevant degree preferred).
- Qualified accountant (CPA, CIA, CA, or equivalent) preferred.
- At least 2 years of relevant experience.
- Big 4 experience preferred.
- Experience with SOX, Internal Controls over Financial Reporting, risk assessment, process analysis, and documentation/mapping of risks and process controls.
- Excellent English and preferred Dutch language skills.
- Experience with SAP products would be a plus.
- Relevant FMCG experience would be a plus.
- An ambitious employer who wants the best for you.
- A fast career track like only few other companies can match.
- A competitive salary and excellent bonus structure (above market).
- Reimbursement travel expenses.
- Always room for new ideas; if you have a great idea, please let us know, and we can set it in action.
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