Job Description
The main responsibilities are: ● Defining scope of Internal Audit. ● Process championship. ● Support to Corporate Audit and track follow up actions. ● Drive compliance in Access Controls, acting as Access Risk Managers for specified geography. ● Internal audits for compliance testing at business request. ● Implement SOA & Process design for new business apps at business request. ● Support to Controller, where requested, to maintain an updated Business Risk matrix. ● Re-assurance of BU compliance to Global Financial Control Framework Controls + risk and control matrix designed within the organization. ● Perform duties of BISO (Business Information Security Officer) for respective geography. ● Support Finance team in evaluating process flow and ensuring right set of controls being embedded in the process flow and in the implementation of new ERP.
Requirements
● BA degree in related fields. ● Minimum 4 years of experience (e.g. audit, accounting, financial analysis, information systems). ● Good command of English. ● Excellent presentation skills. ● Sound knowledge of internal control system and risk management. ● System/ERP functional knowledge.
Employment Type
- Full Time
Job Category
Seniority
Details
Employment type
- Full Time
Job Category
Educations
Seniority
