Internal Controls Specialist
2 dagen geleden
The primary focus of this position is to support the delivery of the Internal Controls strategy across the European Business Units, reporting directly to the Internal Controls Manager – Europe.
This includes performing a risk assessment for applicable business units in Europe, supporting walkthroughs, tests of design and tests of operating effectiveness of key business process controls in accordance with the applicable standards, driving technology-enabled enhancements.
The Role:- Assist in the risk assessment across applicable European business units, working closely with the Internal Controls Manager and Internal Controls Assistant Manager, Europe;
- 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 prepared by the Ahmedabad team;
- Coordinate with the GBS (Global Business Services) 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 the controls enhancement/process improvement projects working closely with local and zone management to remediate deficiencies on a timely basis;
- Build strong relationships and partner with the business stakeholders to implement the 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 boarder business function;
- Provide support for strategic initiatives, system implementations, finance transformation, ad-hoc investigations and other cross-functional projects;
- Identify opportunities to leverage the use of 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; we only want to 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 know, and we can set it in action
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