Senior Financial Compliance Specialist
5 days ago
Syngenta Group seeks a highly skilled Senior Financial Compliance Specialist to provide financial compliance expertise and monitor the Syngenta Internal Controls Framework (ICF).
Key Responsibilities
- Provide financial compliance expertise and monitor ICF to ensure Process Level & Company Level controls compliance.
- Work on continuous improvements projects within financial compliance areas.
- Act as independent control auditor and assess critically of test results.
Accountabilities
- Execution of independent management walkthroughs, testing and review as per agreed scoping provided by Global Financial Compliance.
- Ensure timeliness and accuracy of various financial compliance reporting activities.
- Ensure that all compliance documents are stored centrally in document library/sharepoint to meet applicable statutory requirements.
- Conduct a review of testing to comply with the four-eyes principle.
Critical Success Factors & Key Challenges
- Strong awareness of Financial Risk & Controls and effective ways of risk management.
- Strong, effective communication in relation to key stakeholders (global, regional, local), including senior managers.
- Ability to stay abreast of changing rules and legislation and implement ongoing testing requirements and documentation accordingly.
Knowledge, Experience & Capabilities
- Deep understanding of financial compliance and internal controls concepts.
- Solid understanding of control documentation requirements and how it is implemented / sustained.
- Excellent communication skills and knowledge of internal controls, business process best practices within agrochemicals/manufacturing environment, and auditing techniques.
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