Principal Analyst - Internal Control - CA

Job Profile

- Self assessment of Controls, Policies and DAG on quarterly basis

- Liaise with different zones to drive improvements in controls

- Always working towards enhancing the control environment including identification of compliance issues, develop mitigation plan and track it to closure.

- Track SOX management testing status. Work with zones to close the deficiencies on time

- Liaise with External Audit for SOX testing

- Provide visibility to Leadership team on compliance scores

- Work throughout the year to achieve targets sets for compliance team

- Provide guidance to Operation Teams in countries on complex controls

- Work with Issues owners to resolve Internal Audit issues raised by Global Risk Management

- Carry out special assignment such as risk assessment, control testing and process improvement

- Prepare and present the updates to Leadership team

- Support Global Internal Control team on self assessment process related to MICS, Policies and DAG

- Consolidation of MICs results and Present the score accurately and timely

Expectations

- Understanding the requirements and work closely within Compliance team, Operation team and onshore stakeholders to deliver results accordingly

- Be flexible to meet stringent timelines and with good quality

- Excellent communication skills and ability to manage stakeholders from different zones

Qualification and Preference

- Chartered Accountant with 4+ Years of experience in Internal Control or Internal Audit

- Other qualifications like DISA, CISA will be added advantage

- Preferably worked in Manufacturing setup having share service centre or Big four experience

- Should have hands on experience on SOX, Internal controls, Risk Management, Process control and IT controls

- Hands on SAP experience

- Good Presentation skills