The Specialist Internal Control & Compliance will be responsible for managing internal control & compliance matters for the Tower(s) (Account to Report, Order to Cash, Procure to Pay, Master Data workstreams) under his / her care.
Additionally, the role will execute & test the delivery and Assurance over controls structure to respective processes executed internally.
Activities included but not limited to trainings, self-assessments, local audit supports, systems access controls, Balance sheet review, Ad hoc request related to contents, support to external & internal auditors, participation in process improvement / standardization projects.
Our Support Functions deliver services and makes recommendations about ways to enhance our workplace and the experience of working at our organization.
Our Support Functions include HR, Finance, Information Technology, Legal, Procurement, Administration, Facilities and Security.
What we look for
In a world of rapid innovation, we seek brave Inventors who want to make an Impact in all aspects of our business, enabling breakthroughs that will affect generations to come.
We encourage you to bring your disruptive thinking, collaborative spirit and diverse perspective to our organization. Together we will continue Inventing For Life, Impacting Lives while Inspiring Your Career Growth.