أرسل لي وظائف مثل هذه
الجنسية
أي جنسية
جنس
غير مذكور
عدد الشواغر
1 عدد الشواغر
الوصف الوظيفي
الأدوار والمسؤوليات
You will partner with financial and operational management in Saudi, Gulf and Developing Markets to understand and enhance internal control environments, risks, and mitigation activities to minimize the risk of financial losses, operational inefficiencies and statutory non-compliances caused by the lack of controls or effective governance. You will conduct deep-dive analyses on risk areas, provide training on controls, and support management in Control Self-Assessments (CSA) and SOX activities.
What extra ingredients you will bring:
- Lead Internal Controls processes for Saudi, Gulf and Developing Markets including partnering with management to optimize internal control environment through ongoing review of controls design (Advisory Reviews), training, monitoring (CCM) and testing (SOX, CSA).
- Drive a strong controls and compliance environment within the markets by providing expert assessment of MDLZ policy and controls effectiveness and organization compliance.
- Support business projects and digital transformations from controls perspective
- Provide training on policies and controls.
- Address ad-hoc requests by the BU Management as it relates to process, risks and controls.
- Drive for harmonization, efficiencies, and improvements to ways of working and build a mind-set of continuous improvement within the markets and business unit
- Support the Enterprise risk management agenda (ERM) within the BU to ensure that key strategic risks and indicators are adequately monitored
- Support management in control self-assessments and SOX activities.
- Monitor implementation of management corrective action plans designed mitigate identified risks.
- Support fraud and special investigation reviews on ad hoc basis act as value-add business partner for stakeholders within the company
Education / Certifications:
- Professional internal controls, audit or accounting certification preferred
- MBA (Finance), CA, ACCA.
Job specific requirements:
- Min 7 years of professional experience; some years of internal controls or audit related experience within a Big-4 accounting firm and/or large corporation's internal audit or controls department preferred. Experience in finance role is a plus.
- Strong knowledge of risk/control frameworks across key operational processes (material to inventory, order to cash, sell to customers, market to consumers, source to pay etc.)
- Strong data analytics and testing skills on large datasets
- Sarbanes-Oxley experience required
- US GAAP/IFRS experience preferred
- SAP knowledge preferred
- FMCG/Manufacturing experience preferred
الملف الشخصي المطلوب للمرشحين
Are You Ready to Make It Happen at Mondel z International?
Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.
You will partner with financial and operational management in a limited geographic or process area to understand and enhance internal control environments, risks, and mitigation activities to minimize the risk of financial losses, operational inefficiencies and statutory non-compliances caused by the lack of controls or effective governance. You will conduct deep-dive analyses on risk areas, provide training on controls, and support management in Control Self-Assessments(CSA) and SOX activities. In addition, you will manage the locally based Internal Control Managers.
How you will contribute
You will:
- Manage the Internal Controls team and processes for a country/process including partnering with management to optimize the internal control environment through design, training, monitoring (CCM) and testing (SOX, CSA)
- Contribute to a strong controls and compliance environment at Mondel z International by providing expert assessment of our policy and controls effectiveness and organization compliance. You will also provide training on policy and controls
- Conduct advisory reviews on the identified risk areas. You will also support management in SOX testing/ driving the Control Self-Assessment (CSA)exercise. In addition, you will address ad hoc requests made by management as it relates to process, risks and controls
- Drive for harmonization, efficiencies and improvements to ways of working and build a mindset of continuous improvement within the Internal Controls team
- Build a high-performing team through coaching and developing auditors. You will also contribute to Mondel z International s Finance talent agenda in your area of scope
What you will bring
A desire to drive your future and accelerate your career. You will bring experience and knowledge in:
- TECHNICAL EXPERTISE in internal controls and audit practices including expertise in risk/control frameworks, enterprise risk management processes, financial policies and procedures, U.S. GAAP/IFRS and SOX requirements
- BUSINESS ACUMEN with an understanding of business practices within the country with knowledge in financial reporting, sourcing, supply chain, marketing, information systems, sales, shared service and customer service operations. Significant and relevant external/internal audit experience in a Big Four accounting firm and/or in a large global corporation. General understanding of enterprise resource planning applications
- LEADERSHIP SKILLS including proven business partnering and communication skills across a large global, public company; experience working as a finance leader managing a diverse, cross-functional and business partner teams to drive compliance environment
- GROWTH/DIGITAL MINDSET and the ability to identify strategic opportunities and leverage technology to improve operational efficiency and effectiveness
- INTEGRITY and sound judgement in all decisions and interactions aligned with our values and policies and external regulations
القطاع المهني للشركة
- سلع الاستهلاكية سريعة التحرك
- الأغذية
- المشروبات
المجال الوظيفي / القسم
- المالية
- الخزانة
الكلمات الرئيسية
- Internal Controls Manager Saudi & GDM
تنويه: نوكري غلف هو مجرد منصة لجمع الباحثين عن عمل وأصحاب العمل معا. وينصح المتقدمون بالبحث في حسن نية صاحب العمل المحتمل بشكل مستقل. نحن لا نؤيد أي طلبات لدفع الأموال وننصح بشدة ضد تبادل المعلومات الشخصية أو المصرفية ذات الصلة. نوصي أيضا زيارة نصائح أمنية للمزيد من المعلومات. إذا كنت تشك في أي احتيال أو سوء تصرف ، راسلنا عبر البريد الإلكتروني abuse@naukrigulf.com