Controls Compliance Advisor

3 weeks ago

Bengaluru, India ExxonMobil Corporation Full time

What you will do

Monitor controls performance KPIs and address any deviations vs. targets. Help to comply with controls obligations including audit prep, Management of Change, Risk assessments, access approvals

Support for controls activities as required to ensure the controls integrity of Order to Cash processes.

Oversee Controls Compliance requirements review potential concerns and escalations.

Oversee region-specific Controls Performance Measures.

Interfaces with the appropriate individuals to address control report items requiring action, follow-up on a regular basis to track progress and ensures final clearance

Engage during Internal Audit & Internal Assessments Promote sharing of best control practices & in line controls

About You

Thorough knowledge of order to cash processes and systems

Strong interpersonal, communication and stakeholder management skills

Ability to translate process excellence principles into material, actionable deliverables

Graduate or prefererably MBA

Your benefits

An ExxonMobil career is one designed to last. Our commitment to you runs deep: our employees grow personally and professionally, with benefits built on our core categories of health, security, finance and life. We offer you: 

Competitive compensation  Medical plans, maternity leave and benefits, life, accidental death and dismemberment benefits  Retirement benefits  Global networking & cross-functional opportunities Annual vacations & holidays Day care assistance program Training and development program Tuition assistance program Workplace flexibility policy Relocation program Transportation facility

Please note benefits may change from time to time without notice, subject to applicable laws. The benefits programs are based on the Company’s eligibility guidelines. 

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