Associate Control

2 weeks ago

Pune, India Ecolab Global Services Full time

Ecolab is seeking an Associate Control and Compliance Analyst to support ourlocal finance team .

Whats in it For You:

  • You will join a growth company offering a competitive salary and benefits.
  • The ability to make an impact and shape your career with a company that is passionate about growth.
  • The support of an organization that believes it is vital to include and engage diverse people, perspectives and ideas to achieve our best.
  • Feel proud each day to work for a company that provides clean water, safe food, abundant energy and healthy environments.

What You Will Do:

This position is responsible for managing

  • Periodically controls review/analysis To analyze controls documentation/process for process issues and avoid control failure during management or external audit.
  • BPN (Business process narrative) To ensure process documentations (SOP/DTP) are up to date..
  • Procedures and improvements Identify area of improvement
  • Risk/ Fraud awareness within team Compliance session to educate operation team members about phishing scams or other compliance related things, to prevent future fraudulent activity, loss, or scam.
  • Issue/ Incident management In case reported or occurred issue/incident, to analyzing and resolving issue for minimum impact. Second, prevent process from similar situation in future.
  • SOD Monitoring (segregation of duty) Manage SOD access to preventing any misuse, fraudulent activities, and errors.
  • FMEA (Failure mode and effects analysis) To identify the parts of the process that are most in need to change.

Minimum Qualifications:

  • Degree in accounting or finance and two to four years of significant work experience.
  • Advanced English level (oral and writing).
  • Proficient in Excel and other Microsoft tools.
  • Strong attention to detail, with sensitivity to deadlines.
  • Result oriented and proactive.
  • Knowledge of SAP, Oracle and Power BI will be a plus.

Preferred Qualifications:

  • Certified Public Accountant or equivalent
  • Certified Internal Auditor

Skills:

  • Need to have good process understanding.
  • Statistical tool for testing and sampling
  • Logical Reasoning and Eye for risk assessment
  • Working experience in risk assessments and Sox testing

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