Opportunity Description
About the job
Objectives of the Role
You will be responsible to animate an effective internal control environment within the organization. In this role, you will be providing reasonable assurance that our Company is operating effectively and efficiently, has a reliable financial reporting system and complies with applicable local laws and regulations. As part of the Internal Control team, you will be reporting directly to the Internal Control Manager and managing multiple internal stakeholders such as Business Process Owner and Business Control Owners. In addition, you will be working closely with Corporate Internal Control and Internal Audit Communities.
About the Role: In this fast paced, dynamic role, your key responsibilities will include, but not limited to:
- Testing plan across the Company by performing efficient resource allocation and timely alignment with business stakeholders.
- Perform control testing, review, and align results with business.
- Ensure high...
Objectives of the Role
You will be responsible to animate an effective internal control environment within the organization. In this role, you will be providing reasonable assurance that our Company is operating effectively and efficiently, has a reliable financial reporting system and complies with applicable local laws and regulations. As part of the Internal Control team, you will be reporting directly to the Internal Control Manager and managing multiple internal stakeholders such as Business Process Owner and Business Control Owners. In addition, you will be working closely with Corporate Internal Control and Internal Audit Communities.
About the Role: In this fast paced, dynamic role, your key responsibilities will include, but not limited to:
- Testing plan across the Company by performing efficient resource allocation and timely alignment with business stakeholders.
- Perform control testing, review, and align results with business.
- Ensure high...
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