Participate in the planning of the internal control/risk assessment scope and calendar at the start of the fiscal year
Execute the internal control testing/risk assessment in accordance with the approved plan
Provide clear, effective, and practical recommendations /action plans in line with the internal control testing/risk assessment results
Submit for review to the Cluster Internal Control Manager the internal control testing/risk assessment results prior to finalization
Communicate the internal control testing/risk assessment results (including action plans) to relevant stakeholders
Perform month-end inventory count as part of the controls activity.
Ensure proper monitoring (follow up) and closure of all open action plans (internal control, risk assessment and compliance)
Compliance
Keep up to date with compliance/regulatory issuances/mandates/memo affecting the business
Coordinate and execute action plans as needed for all compliance related tasks
Ensure proper monitoring (follow up) and closure of all open action plans (internal control, risk assessment and compliance)
Others
Assist the Pluxee Internal Audit (PIA) auditors during PIA engagements
Provide consultative services / act as subject matter expert in the area of risk/internal control for internal projects as needed
Orient new hires about the risk, internal control, and compliance team as needed
Abide by the Company's Employee Code of Conduct and similar policies
Qualifications:
Bachelor's degree in any of the following fields: Accountancy, Internal Audit, Finance, Management, IT, and/or Engineering
At least 3-5 years experience in any of the following fields: internal audit/controls, external audit, risk management, process improvement (experience from reputable audit/consultancy firms and/or fin tech/payments industry a plus)
Related professional certifications is a plus i.e. Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Six Sigma Certifications, etc.
Strong proficiency in MS Office
Strong quantitative and analytical reasoning
Excellent communication, interpersonal, and report writing skills
Willing to work onsite from Monday to Thursday and WFH Friday
