Compliance Control

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: - 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. - SOX internal Audit - Performing SOX Management, reporting and documentation. - SOX external Audit co-ordinate - To coordinate external audit (e.g. - PWC audit) and ensure audit requirements. - Manage risk and compliance within team and report incident with leadership to identify next steps. - Procedures and improvements - to deep dive current process and 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 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: - 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. - SOX internal Audit - Performing SOX Management, reporting and documentation. - SOX external Audit co-ordinate - To coordinate external audit (e.g. - PWC audit) and ensure audit requirements. - Manage risk and compliance within team and report incident with leadership to identify next steps. - Procedures and improvements - to deep dive current process and 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