A leading Energy & Commodity Trading company are looking to make this key appointment.
You will be responsible for evaluating and proposing Internal Control improvements.
About the Activities
Identification, mapping and evaluation of the company's business related risks:
Evaluate internal control, identify weak points in existing processes and make recommendations to strengthen control of operations:
Carry out audits on all the activities of the perimeter;
Participation in the smooth implementation of audits (proposals, planning, coordination and monitoring of the audits of the Audit Group; coordination of the draft reports with the departments incl. follow-up of measures; preparation and participation in the audit plan and follow-up meetings).
Implementing controls whilst ensuring continuous improvement
Control the risks related to SAP authorizations
Assist and Support the Compliance function by carrying out compliance audits e.g. regular checks of due diligence, expenses and compliance risk mapping.
About the Accountabilities
Evaluate and contribute to the continuous improvement of the internal control
Guarantee the SOX compliance
About the Candidate
Accounting/Auditing degree/CIA or 4 years cross-functional company experience
Strong Internal Control and Financial knowledge with minimum 3 years in similar positions: broad level of Finance expertise
Knowledge of concepts and principles of laws governing Sarbanes Oxley Act and Financial Regulation rules is preferable
Technical skills: Knowledge and experience of Priority Accounting Controls, SAP experience or equivalent ERP, good