Knowledge, experience & capabilities :
Critical knowledge :
- Deep understanding of financial compliance and internal controls concepts
- Solid understanding of control documentation requirements and how it is implemented / sustained
- Working experience in Financial Data Analytics
- Excellent communication skills, knowledge of internal controls, business process best practices within agrochemicals/manufacturing environment, and auditing techniques.
- Knowing about and be partly trained in PCAOB, COSO & SOX requirements
Critical experience :
- Accounting / Finance graduation qualification
- 3-5 years of audit experience with SAP/ERP in a decentralized environment. Experience in coordinating and/or supporting internal control testing programs including relationship management with external auditors
- Worked in large, multinational organizations
- A good and firm understanding in the design, implementation, and monitoring of internal controls, risk libraries and compliance process management
- Critical technical, professional and personal capabilities
- Ability to handle multiple and shifting priorities without losing focus is necessary.
- Demonstrated strong communication skills, including strong English skills (written and spoken); must be able to communicate well with senior management in both verbal and written form.
- Ability to communicate complicated issues in an easy to understand and concise method.
- Self-starter, positive attitude, high-energy, motivated, enthusiastic with an outgoing, can-do attitude.
- Ability to drive changes and implementation of processes and standards.
- Personal computer skills are required and advanced skills with excel, word and access is desirable.
Critical leadership capabilities :
- Ethical
- Results-oriented
- Communicative
- Team-oriented
- Innovative
- Influencing skill
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