Manager, Global Controls and Assurance

This is a Full Time Job

In their role, team members acquire a strong knowledge of the group, its activities and operations which place them in a strong position to evolve into internal finance management positions in the future.

How you'll LEAD:
• Support in developing, enhancing and executing the annual Internal Control Assurance Programme
• Support in developing and implementing continuous improvements in the internal control assurance program
• Develop (process) control standards and related testing plans to address existing and new risks
• Develop, optimize, and execute test plans to evaluate the design and operating effectiveness of controls
• Proactively follow-up and track identified remediation plans required in Operating Companies
• Assist Operating Companies with the identification of process control improvement opportunities
• Perform deep dive controls assessment for assigned areas
• Independently review balance sheets and account reconciliations
• Proactively manage relationships with business functions, IT and other compliance teams
• The role will involve an amount of international travel
• Drive continuous improvements in the internal control assurance program
• Manage and monitor progress annual verification of control effectiveness by Operating Companies across the region
• Develop and manage the process of monitoring change in company operations and impact on control environment
• Plan and perform reviews of regional Operating Companies control processes and documentation
• Manage day to day relationships with management members and provide guidance and advice
• Facilitate trainings of internal control related topics to Corporate functions and Operating Companies/ Business Units in the region
• Proactively manage relationships with business functions, IT and other compliance teams in the region

Bring your VIBE:
• A minimum of 8 years of experience in a combination of public accounting, Internal Control and/or Internal Audit
• Prior working experience in finance roles is an advantage
• Prior experience working in a global multinational company
• Degree from a major university with a major in Accounting, Finance, or Business
• Certified Public Accountant and/or other professional certification such as CFE or CIA preferred
• Multilingual: Fluent in English. Another language is an advantage, Spanish is highly desirable
• Experience with data analytic tools is an advantage
• Strong understanding of governance and internal control regulations, including COSO
• Good understanding of accounting principles, preferably under IFRS
• Knowledge of the role of IT General Controls and application controls
• Understanding of operational risk areas and related control strategies
• Experience with SAP ERP, BPC and Hyperion FM is an advantage
• Excellent verbal, written, and interpersonal communication skills
• Strong organizational skills and ability to coordinate multiple tasks concurrently
• Effective in working collaboratively with cross functional team members and with external partners
• Ability to travel internationally, primarily withing the region, and work independently

Disclaimer: This job description only provides an overview of job responsibilities that are subject to change.

Job Category:Finance & Accounting