Compliance Assurance Specialist
3 weken geleden
This role is responsible for supporting the delivery of internal controls across European Business Units. The successful candidate will report directly to the Internal Controls Manager – Europe.
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 the 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 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 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 to remediate deficiencies on a timely basis;
- Built 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 roll-out of local financial policies and procedures to the business, including developing guidance and training;
- Deliver financial controls training to upskill management and broader business function;
- Provide support for strategic initiatives, system implementations, finance transformation, ad-hoc investigations and other cross-functional projects;
- Identify opportunities to leverage technology 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
- A competitive salary: €65,000 - €85,000 per annum, depending on experience
- An ambitious employer; we only want the best for you
- A fast career track like few other companies can match
- 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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