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IC Analyst

IC Analyst

Ford

5 - 7 years

9 - 10 Lacs

Chennai

Posted:2 months ago| Platform:

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Skills Required

remediation Usage Compliance Risk control Project management control testing ICWA Agile Management Business operations

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Work from Office

Job Type

Full Time

Job Description

This job description outlines the role of someone on an Agile internal control team at Ford Motor Company. The core responsibilities revolve around identifying and mitigating risks, ensuring compliance, and improving internal processes. This involves a blend of hands-on control testing, analysis, communication, and project management. The individual will use "Smart reviews" (likely a proprietary methodology) to assess processes, pinpoint weaknesses, and suggest improvements. Theyll work across different departments and globally, collaborating to implement solutions and keep documentation (process narratives and risk control matrices) up-to-date CA, ICWA, CIA with 5-7 years of experience Part of an Agile Internal Control team performing various Internal Control activities Execute Smart reviews to identify control gaps / process efficiencies Perform control testing centrally for entire Ford Motor Company Articulate the issues in a clear and concise manner to customers or relevant stakeholders Execute Smart reviews on business processes to ensure compliance with the company s principles, practices, plans, and processes. Leading the development and execution of necessary remediation by working cross-functionally with local management and business operations, Updating process narratives and risk control matrices (RCM) to reflect current processes. Collaborating with local and global functions in respective time zone to evaluate effectives of controls Identify the gap against existing control / policy and articulate the issue clearly to the customers

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Ford

www.ford.com

Automotive

Dearborn

186,000 Employees

312 Jobs

Key People

Jim Farley

President and CEO
John Lawler

Chief Financial Officer
Lisa Drake

Vice President, EV Industrialization

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IC Analyst

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IC Analyst

Experience & Salary

Skills Required

Work Mode

Job Type

Job Description

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IC Analyst

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