Internal Controls Manager
6 days ago
Sodexo is a leading food services company seeking an experienced Internal Controls Manager to join our team.
About the Role:
We are looking for a skilled professional with 5-8 years of experience in internal controls to conduct audits, analyze financial performance, and review contractual terms. The ideal candidate will have a strong understanding of company-level controls and process-level controls.
Key Responsibilities:
- Audit and Compliance: Conduct audits by visiting sites to assess compliance with operational and financial controls using Sodexo's Internal Control checklist.
- Financial Analysis: Analyze site financial KPIs to identify trends and areas for improvement.
- Contract Review: Review contractual terms (clients or vendors) and educate site employees on salient contract features.
- Financial Performance: Review financial performance of sites with budgets or forecasts, identifying discrepancies and potential areas for improvement.
- Reporting and Communication: Prepare detailed reports on audit findings, control weaknesses, and corrective action plans for management review.
- Timely Follow-up: Ensure timely follow-up of open action plans through governance mechanism calls with operations teams.
- Fraud Investigations: Conduct fraud investigations and special projects as directed by the Internal Control Head.
- Employee Support: Understand, educate, and resolve queries raised by Sodexo employees.
- Control Testing: Conduct management testing around company-level and process-level controls as per schedule.
- Risk Assessment: Support the Internal Control Head in periodic risk assessments.
Requirements:
- 5-8 years of experience in internal controls
- CA qualification (mandatory)
What We Offer:
- A competitive salary range of $120,000 - $180,000 per annum
How to Apply:
Please submit your application with your resume and cover letter.
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