Internal Control Analyst
1 month ago
Purpose/Key Objectives of the Job
Overall role of Internal Audit, Risk & Control within Nouryon:
Providing Assurance
to the Management (including local entities/Business Units/Group Functions/Group Management and Audit Committee) that internal controls are adequately designed and operating effectively as designed.Advising
management on control effectiveness, change initiatives, enhancements to risk management, effectiveness and efficiency of business processes.Anticipating
risks and assisting the business in understanding risks, and in crafting preventative responses.
The SOX program is part of the Internal Audit, Risk Management and Internal Controlfunction that employs about 15 FTEs in a number of locations across the globe (Europe,USA, China). This position shall be located in Mumbai, India, and reports to the Internal Control Manager.
As a key member of Nouryon’s Internal Control Department, the Internal Control Analyst will primarily be responsible for assisting with the SOX program.
Responsibilities -Performing testing of SOX controlsAssisting with documentation of process flows/flow chartsAssisting with communicating any controls issues to control owners in a timely mannerWorking with process / control owners to remediate control deficienciesEnsure assigned processes are compliant with SOX program requirements and deadlines·Perform monthly validation of control self-assessment questionnaires (CSA) submitted by the control owners in the GRC/SOX reporting toolResolve simple issues identified through CSA monitoring activities and escalate complex issuesPerform administrative activities (including monthly reporting, providing/removing access to/from users, address any tool related issues raised by the control owners, etc.) related to the GRC/SOX toolTrack updates needed to the GRC/SOX toolApprove SAP GRC requests based on SOD requirementsOther responsibilities as requested
Job Requirements -
Bachelor’s degree preferably in finance, accounting & audit and/or business administrationProfessional certification such as CA, CPA, CIA, ACCA, CIMA or similar is a plusMinimum of 3+ years audit, SOX and/or internal controls experience in publicand/or internal audit function in a large international companyHighest ethical standards and integrityAble to work independently, with minimal supervision, yet seek guidance appropriately as neededHigh level of personal accountability and attention to detailAbility to manage multiple activities and prioritiesExcellent analytical and problem-solving skillsExcellent oral and written communication skillsStrong interpersonal skills with the ability to work effectively with people at all levels across the company and the ability to communicate difficult messages effectively and gain management buy-inAbility to process and analyze information and develop related action plansAdhere to deadlines and budget constraintsAbility to collaborate as part of a global virtual teamFluent business English is required. Knowledge of other languages is a strong advantage
About Nouryon
A global specialty chemicals leader.Markets and consumers worldwide rely on our essential solutions to manufacture everyday products, such as personal care, cleaning goods, paints and coatings, agriculture and food, pharmaceuticals, and building products. Furthermore, the dedication of more than 7,900 employees with a shared commitment to our customers, business growth, safety, sustainability and innovation has resulted in a consistently strong financial performance. We operate in over 80 countries around the world with a portfolio of industry-leading brands.
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