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Job Description
Structured overview of role & requirementsAbout This Role
Own design, implementation, documentation, assessment, and monitoring of the internal control framework to prevent errors in financial reporting and business operations.
Support compliance processes including IFRS, J-SOX and internal control framework setup, investigations, and remedial action plans.
Provide expert support and training on controls and compliance across finance and business, and execute audits, investigations, and internal control reviews as needed.
Minimum Requirements
12+ years of relevant accounting, audit, or internal control experience in multinational or Big 4 auditing firm environment.
Accounting qualification: CA, CIMA, CIA, or ACCA with internal controls experience.
Experience with SOX or J-SOX compliance and knowledge of ERP systems such as SAP or JDE (JDE experience is a plus).
Work Experience Required: 12+ years relevant experience explicitly mentioned in JD.
Ideal Candidate Profile
Experienced in risk-based internal control within fast-paced, changing environments, preferably manufacturing or project-based.
Strong conceptual thinker able to translate processes into daily control activities, with hands-on and proactive approach.
Individual contributor capable of working independently and within multi-geographic teams, with excellent organizational and communication skills.