Serves as an Analyst in the Global Internal Control function, coordinating and completing testing and documentation of internal controls, and working on projects to enable effective monitoring and performance of internal controls.
Requirements
- Recognized professional qualification(s): CA/CPA/CIA/CMA/CISA.
- 2-4 years of related experience in internal control or internal audit domain.
- Strong understanding of business processes - related risk and mitigation strategies, and basic IT general controls.
- Assist management in assessing and identifying controls needed for new processes and opportunities for operating efficiencies.
- Hands on knowledge of SAP ERP.
- Proficient in MS Excel.
- Proven analytical skills; working knowledge of data analysis and business intelligence tools is a plus (PowerBI, Tableau).
- Must be able to read, analyze, interpret, and comprehend financial reports, and legal documents.
- Ability to work on time bound functional projects along with routine SoX program delivery.
- Strong oral and verbal communication in English. Functional knowledge Spanish / Portuguese / Russian / Arabic would be plus.
- Professional demeanor with ability to interact with all levels of management.
- Strong yearning for learning and continuous improvement.
- Ability to work on shifts. Ability to work effectively with remote teams by managing overlap hours, priority setting and proactive communication.
- You should be able to work well under pressure and be accustomed to project work with tight deadlines.
Benefits
- Global exposure
- Great culture
- Work life balance
- Highly cohesive and collaborative environment
- Safe space to think out of the box
- Competitive salary