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Ecolab Global Services
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Associate Control & Compliance Analyst

Associate Control & Compliance Analyst

Ecolab Global Services

1 - 4 years

1 - 5 Lacs

pune

Posted:None| Platform:

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Skills Required

sap oracle sox audit power bi microsoft tools risk assessments aml risk management due diligence anti money laundering sox compliance internal control auditing internal audit compliance analysis kyc external audit due diligence review sox finance

Work Mode

Work from Office

Job Type

Full Time

Job Description

Ecolab is seeking an Associate Control and Compliance Analyst to support ourlocal finance team .

Whats in it For You:

You will join a growth company offering a competitive salary and benefits.
The ability to make an impact and shape your career with a company that is passionate about growth.
The support of an organization that believes it is vital to include and engage diverse people, perspectives and ideas to achieve our best.
Feel proud each day to work for a company that provides clean water, safe food, abundant energy and healthy environments.

What You Will Do:

This position is responsible for managing

Periodically controls review/analysis To analyze controls documentation/process for process issues and avoid control failure during management or external audit.
BPN (Business process narrative) To ensure process documentations (SOP/DTP) are up to date..
Procedures and improvements Identify area of improvement
Risk/ Fraud awareness within team Compliance session to educate operation team members about phishing scams or other compliance related things, to prevent future fraudulent activity, loss, or scam.
Issue/ Incident management In case reported or occurred issue/incident, to analyzing and resolving issue for minimum impact. Second, prevent process from similar situation in future.
SOD Monitoring (segregation of duty) Manage SOD access to preventing any misuse, fraudulent activities, and errors.
FMEA (Failure mode and effects analysis) To identify the parts of the process that are most in need to change.

Minimum Qualifications:

Degree in accounting or finance and two to four years of significant work experience.
Advanced English level (oral and writing).
Proficient in Excel and other Microsoft tools.
Strong attention to detail, with sensitivity to deadlines.
Result oriented and proactive.
Knowledge of SAP, Oracle and Power BI will be a plus.

Preferred Qualifications:

Certified Public Accountant or equivalent
Certified Internal Auditor

Skills:

Need to have good process understanding.
Statistical tool for testing and sampling
Logical Reasoning and Eye for risk assessment
Working experience in risk assessments and Sox testing

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