Responsible for handling Internal Control over Financial Reporting (ICoFR) and Enterprise Risk Management initiatives in the region
Job Summary
Responsible for handling Internal Control over Financial Reporting (ICoFR) and Enterprise Risk Management initiatives in the region.
Facilitate the preparation of centralized key control documentation and analysis, for control owners review and approval.
Ensure the implementation and operation of effective ICOFR and Risk Management processes within SGS NAM, along with respective Local Process/Risk Owners, Finance Directors/Business Controllers, SMEs, and Internal Control Owners.
Matching Summary
Responsible for handling Internal Control over Financial Reporting (ICoFR) and Enterprise Risk Management initiatives in the region.
Salary
A convenir
Skills & Requirements
Must-have
Internal Control over Financial Reporting (ICoFR)
Enterprise Risk Management
Risk Control Matrix (RCMs)
Governance, Risk and Compliance (GRC) system
Segregation of Duties (SOD) control activities
Nice-to-have
Promote ICOFR best practices
Foster a culture of risk awareness
Drives for innovation, simplification, and process improvement
Key Requirements
At least 5 years of experience
Qualified accountant (ACA, CPA, CIA or similar)
University degree in finance, accounting, business administration or related field
Proficiency in GRC tools, ERP systems (Oracle), Microsoft Office Suite