Job Description
Clarity in the Complex. Confidence in the Plan.
The purpose of this role is to provide operational support on Internal Control System (ICS) topics, including but not limited to, coordinating ICS assessments and remediations, reporting additional compliance checks, supporting audit preparation, etc.
What You'll do
You will be responsible for ensuring timely closure of ICS assessments and remediations across all functions by working closely with the local ICS coordinators, finance business partners and regional process experts. Additionally, you will support in reporting non-compliances (particularly relating to travel and entertainment expenses) and providing support in preparing for other internal audits for the region (corporate audit and ISO).
To be successful in this role, you must have strong communication skills to voice out adherence to our financial guardrails but must also be capable of balancing the risks when c...