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2 maanden geleden
The Head of Internal Control is a critical role within Philips, responsible for leading the internal control team and processes to ensure compliance with all aspects of Philips' Internal Control System, the Sarbanes Oxley Act (SOx), and other regulatory requirements.
Key Responsibilities:- Lead an effective internal controls program to safeguard financial integrity and ensure compliance with SOx, applicable laws, and regulations.
- Oversee the Internal Control process, including setting scope, supporting design, documentation, assessing the Company's internal controls over (non) financial reporting, training, and the annual testing plan.
- Lead the global Internal Control team in performing ICoFR risk assessments, maintaining the Internal Control (SOx) framework, advising on the design and implementation of controls, remediation of control deficiencies, and equipping the organization with tooling to supervise controls on an ongoing basis, as well as training, and organizing the quarterly and annual SOx certification process.
- Liaise with external auditors and regulatory authorities to facilitate audits and inquiries as needed.
- Represent Internal Controls in Audit & Risk Committees.
- Prepare periodic reporting to key stakeholders, senior management, and the Audit Committee.
- Drive continuous improvement initiatives to enhance the efficiency and effectiveness of compliance processes.
This role requires a strong understanding of IFRS, COSO, SOx, and IT general controls, as well as experience working as Head of Internal Controls in a global matrix company. The ideal candidate will have a proven track record of leading people and developing talent, with a highly motivated and solution-focused approach.
Philips is a purpose-driven organization that values equality and diversity. We believe that a flexible and inclusive culture invites a full spectrum of ideas, opinions, and experiences, and strive to build it wherever possible.
To learn more about what it's like working for Philips, visit our career website and read stories from our employee blog.
