Work from Office
Full Time
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 2-5 years of experience
Should have experience in performing control testing
Ability to work with cross functional teams at different time zones
Quick learner with curious mind
Good in presentation skills, communication/ Coordination skills
Have continuous improvement mind set
Independently coordinate and lead initiative
Ability to meet tight deadlines
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
Conceptualise and execute innovative control initiatives from IC Centre of Excellence
Ford
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