Internal Control Specialist
As an Internal Control Specialist, you will play a key role in strengthening and maintaining a robust Internal Control Framework. In close collaboration with the Risk Manager and Risk & Control Specialist, your work will help mitigate risks, ensure regulatory compliance, support financial integrity, and protect company assets.
Your Key Responsibilities
- Support the implementation and continuous improvement of Internal Control Framework across all business units and functions.
- Guide and coach process and control owners to ensure proper understanding and execution of internal controls.
- Monitor timely control execution and documentation, ensuring compliance with all requirements.
- Maintain and enhance internal control tools (currently IRIS; transitioning to SAP GRC), including updating training materials and delivering user training.
- Assist with Segregation of Duties (SoD) analysis and mitigation, helping the business apply SoD principles effectively.
- Identify and escalate significant changes or unresolved issues, contributing to the ongoing enhancement of the control environment.
Your Profile
- Master's degree in Finance, Controlling, or Accounting.
- Experience in an international industrial setting with exposure to internal control processes.
- Strong knowledge of internal controls across core business processes.
- Proficient in SAP ERP and SAP GRC systems.
- Excellent analytical and problem-solving skills, with the ability to manage complex scenarios.
- Able to prioritize tasks and meet tight deadlines in a dynamic environment.
- Flexible, proactive, and comfortable with change.
- Fluent in English, both written and spoken.
FAQs
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