One of the biggest FMCG companies is seeking a Risk and Control Manager under Finance. Do you like continuously improving controls efficiency and effectiveness and related processes Want to support Global Business Services and Operating companies in managing their risks and controls internationally Do you have a financial background and are a Qualified Accountant, Auditor, or Controller (e.g. Chartered Accountant)
What We Ask- Bachelor or Master in accounting or finance and qualified Accountant, Auditor, or Controller
- 6-10 years of working experience in a matrix complex organization, preferably in an international organization or larger Consultancy / Audit Firm
- Proven knowledge and work experience in managing internal controls, process improvements, finance, and accounting
- Knowledge and experience in risk management, IT systems, controls, segregation of duties, and end-to-end business processes
- Good knowledge of and experience with risk & control and end-to-end business processes on a strategic, tactical, and operational level
- Strong analytical skills, hands-on and problem-solving
- Business acumen and judgment; balancing control & pragmatism
- Influencing without authority, direct and remotely
- Ability to work under pressure and tight deadlines
- Effective at dealing with people at all levels (interpersonal skills)
- Professional communication in English and writing and verbal
- Strong ethical standards and commitment to confidentiality
Responsibilities - Perform risk-based control set scoping by alignment with the organisation and Compliance team
- Roll out new/enhanced controls and provide expertise to more junior team members
- Assign control owners and assessors, including training of assessors
- Plan and coordinate control testing scheduling for continuous assessments
- Perform control design assessment of complex controls
- Perform control testing for # of complex controls
- Perform quality review of control testing
- Review of ICF findings, design remediation plan with control owner, and follow up with entities to ensure complete and timely closure of ICF findings
- Periodic (HY1, Q3, and Q4) reporting to Management on ICF performance (Sign Management statement, ICF dashboard, and findings list)
- Perform periodic assessments on SOD conflicts and critical access right review
- Work with the organisation and Governance and Technology team to reduce SOD conflict and critical access
- Coordinate SOD improvement activities
- Coordinate with CIA and entities on audit planning and execution (i.e. audit timing, scope, assessment questions, arranging meetings, on-site support, gathering of audit evidence)
- For audit issues raised, work with entities to define effective and efficient remediation action plans (determine action owner and realistic deadline for audit issues)
- Follow up with action owners to ensure complete and timely closure of audit issues
- Periodic reporting to Management on the status of audit issues
- Perform/coordinate periodic revenue control testing as per external audit standards and requirements
- Coordinate with entities to prepare required control documents based on external audit requests, including explaining business processes and the control environment of the entity.
- Participate in global/regional Risk & Control related engagements and support larger or manage smaller Risk & Control engagements based on subject matter expertise
By officially engaging with Cobden and Carter International, you are giving consent to collect, store, and/or process personal and/or sensitive information for recruitment and employment, may it be internal to Cobden and Carter International, and/or to its clients.
Please fill out the digital form to enable us to provide recruitment services to you: https://forms.office.com/e/UHibeU7wvm
