Cargill - CBS Controls Framework Specialist - LATAM Region - CA

JOB TITLE - CBS Controls Framework Specialists

Experience - 0 to 3 Years (CA Qualified only)

Shift - Latam - 4PM to 1AM

Notice period - 0 to 45 days

Location - Bangalore

Job Purpose and Impact:

The Controls Framework Specialist will ensure that the controls that are deployed within the business centers of excellence and perform independent monitoring of the control framework. In this role, you will focus on the design and deployment of the controls, training, rolling out the software and performing tests of controls.

Key Accountabilities:

- Deploy risk and control matrices and deploy and train operations teams on new policies and procedures provided by the control teams.

- Conduct independent monitoring of the control framework by drafting control procedures, designing sampling methodologies based on the data available and performing control tests using different control testing techniques.

- Incorporate control procedures into governance risk compliance software.

- Ensure governance risk compliance software has the latest information in terms of control owners, revised controls if process has changed and other changes as necessary.

- Train control owners in self assessment.

- Support control owners to assess control failures identified in self assessments or independent control tests and help document the action plans and ensure action plans to resolve issues are completed.

- Independently solve moderately complex issues with minimal supervision, while escalating more complex issues to appropriate staff.

- Other duties as assigned.

Minimum Qualifications:

- CA Qualified only with 0 to 3 years of experience

- Advanced accounting certification or qualification

- Experience identifying internal control gaps and inefficiencies and documenting internal control design

- Confirmed ability to assess risks and controls and identify opportunities for improvement

- Experience drafting process documentation and designing and performing control tests

- Minimum of two years of related work experience

Preferred Qualifications:

- Working knowledge of enterprise resource planning systems

- Experience working in a testing and evaluating financial control framework environment.

- Successful deployment and management of regulations and controls in a public company

- Prior experience in a large firm or similar experience in audit or consulting

- Financial and accounting background including record to report, procure to pay and order and trade settlement to cash.