▷ Urgent Compliance Control

5 days ago

Pune, India Nalco Water Full time

Job Description

- You will join a growth company offering acompetitive salary and benefits.
- The ability to make an impact andshape your careerwith a company that is passionate about growth.
- The support of an organization thatbelievesit is vital to include and engage diverse people, perspectives and ideas to achieve our best.
- Feel proud each dayto 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.
- SOX internal Audit - Performing SOX Management, reporting and documentation.
- SOX external Audit co-ordinate - To coordinate external audit (e.g. - PWC audit) and ensure audit requirements.
- Manage risk and compliance within team and report incident with leadership to identify next steps.
- Procedures and improvements - to deep dive current process and 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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