|
Descriere
|
|
Ideal candidate should have a Finance and Accounting degree or an IT qualification with some understanding of Finance Functions.
The purpose of Finance Risk Control Analyst role is to ensure that the business process controls are regularify reviewed and kept updated in accordance with the Risk and Controls framework, and in line with Significant Process and Account scoping as well as external regulatory standards including SOX, US GAAP, and International Financial Reporting Standards (IFRS), ISA Auditing framework. From SOD perspecitve to ensure that access to our Financial systems are adequatly managed and controlled.
Important for the role:
- some experience with 2-3 different finance process areas (e.g. OtC, PtP or RtR),
- application of an ERP system (SAP)
- experience with proccess documentation and process harmonisation.
- good communication skills in English
- strong excel (including macros) and acccess database knowledge
- ability to quickly understand processes, key dependencies, connections, identify potential risks and propose solutions (logical thinkink)
Ideal for the Role:
- Couple of years of accounting & finance experience in an analyst role with exposure to SOX,
- participation in ERP system implementation (preferably SAP) or
- experience / understanding user acccess management in SAP
- Good communicator, able to explain complex issues in simple terms
- Audit / Internal Audit experience
|
|