Client Description:
Adecco Permanent Placement is looking for one of its clients, a multinational automotive company, for an Internal Control Audit.
Responsibilities:
• Carry out the test of design and operating effectiveness for internal controls, ensuring all work is fully detailed
• Report within the agreed timelines the testing results;
• Communicate issues noted from internal controls testing to key partners;
• Support in developing and maintaining the internal control framework that ensures the effort is efficient and effective for the area of responsibility;
• Identify and propose control modifications as resulted from the testing, to ensure a proper risk mitigation;
• Support the Control Owner to address issues that may pose a risk in a timely manner by developing action plans and follow up until remediation is completed;
• Review the responses received at a global level on the internal controls, to ensure recommendations are implemented and all action items are resolved;
• Report risk management issues and internal controls deficiencies identified and provide recommendations for improving the control framework;
Support the development of the overall role of the Internal controls team as 1st line testing.
Candidate Profile:
- Degree in Business Economics, Business Information or Information Management
- Advanced knowledge of Microsoft Excel and Outlook
- Preferably experience with SAP, SAP BPC, GRC tools
- Minimum of 3 years relevant work experience in a Finance role
- Minimum of 1 year experience in Internal Control/ Sox role
- English (fluent, verbally and written)
- Orientation towards quality and accuracy;
- Analytical skills
- Ability to learn quickly
