от компании (организации): JACOBS DOUWE EGBERTS (JDE) в городе (населённом пункте): Москва, Россия
в отрасли экономики "Банки, инвестиции, лизинг" → "Риски: кредитные"
с заработной платой: по договоренности
Вакансия № 24784937 добавлена в базу данных сайта Работа в Москве и Московской области (МО, Подмосковье): Четверг, 25 июля 2024 года.
Дата обновления вакансии № 24784937 на сайте Работа в Москве и Московской области (МО, Подмосковье): Понедельник, 23 сентября 2024 года.
Обращаем Ваше внимание, что на момент обращения к работодателю вакансия № 24784937 может быть уже занята. Администрация сайта Работа в Москве и Московской области (МО, Подмосковье) приносит извинения за доставленные неудобства.
Требования к опыту работы:
3–6 лет
Тип занятости:
полная занятость
График работы:
полный день
Дополнительные сведения о вакансии: Internal Control Expert
Responsibilities:
Internal Control:
- Training of the Control Performers on the controls and the controls reporting tool. Monitor handover from control performer to successors.
- Testing of the controls evidence submitted by control performers with an attitude of curiosity and questioning whether the papers prove the controls are working according to the design.
- Identify, investigate, and solve SAP role and authority problems to ensure business continuity. Monitor Segregation of Duties (SOD) conflicts and managing the SODs to zero.
- Coordinating remediation of deficiencies, including documentation in the controls reporting tool.
- Assess whether the current Control Framework is addressing local (financial reporting) risks. If not, discuss with central team whether central framework needs an update.
- Report the quarterly control testing status to central team and to the local FD and GM in order for them to be able to sign-off the Letter of Representation.
- Ensure the Internal Control Framework in the reporting tool is up to date and request changes to the central team by using the correct templates.
- Compliance Controls: Facilitate the Local Compliance Officer with the controls reporting tool. From a content perspective, the Local Compliance Officer is responsible.
- Participate in developing new /updated policies and procedures, different tools, sharing best practices helping associates comply with company and legislation requirements
- Support provided from ICS point of view for different business projects (mapping roles, SOD monitoring, etc) (or Participation in Internal Control related projects)
Risk Management, Internal and external audit:
- Assist local management with the Risk Management process when locally initiated or centrally requested.
- Coordinate the risk profile update and deliver report to central function upon request.
- Assist in facilitating internal and external audits, collecting information etc.
- Monitor prompt follow-up of management letter points.
- Assist with fraud cases, investigations.
Requirements: - Internal control experience (consulting, FMCG, retail, e-com);
- Knowledge of accounting (RSA, IFRS), COSO ERM.
- Experience in creating policies and procedures;
- Experience in end-to-end testing of business processes;
- Upper-intermediate English is a must;
- Excel and PowerPoint practical knowledge.
Откликнуться на эту вакансию: Internal Control Expert
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