Level up in your career, and make an impact by joining a successful, steadily growing global organization. You’ll do challenging work, and be part of a team that values performance, quality and innovation.

Your tasks will be:

• Perform management testing of the existing Internal Controls over Financial Reporting for multiple business processes and countries
• Ensure good maintenance of Internal Control documentation, reports and processes
• Evaluate deficiencies identified across the Group
• Assist with the annual SOX scope and control rationalization and design effectiveness
• Support the Internal Control Manager in remediating both internal and external audit agreed actions
• Identify and support remediating segregation of duties conflicts
• Investigate or troubleshoot if needed, across the Group
• Ensure implementation of and compliance with the SOX Compliance methodology
• Provide Internal Control Framework improvement suggestions
• Coordinate and collaborate with other risk and control functions (e.g. Internal Audit)
• Understand external audit requirements to provide appropriate internal control and management testing documentation that meets external auditor needs