Senior Expert Continuous Control Monitoring
Test, roll out, improve and report on Continuous Control Monitoring (CCM) controls in accordance to internal policies and external regulations, including securing compliance to the Internal Control Framework (ICF). Follow up on identified exceptions, work with stakeholders to timely develop and implement improvement actions to enhance CCM insights.
Support Senior Internal Control Manager with CCM, including follow up of insights, improvements, roll-out of new insights and reporting of these activities as per EGRC agenda and timeline
我们的需求
- Bachelors or Masters in accounting or finance or IT and (obtaining) qualified EDP Auditor (e.g. RE).
- 5 years & above of relevant working experience in an international (corporate) organization or larger Consultancy / Audit Firm.
- Proven knowledge and experience in CCM, data analytics, BI/dashboarding (preferably SAP).
- Basic knowledge and experience of IT systems and controls (e.g. Segregation of Duties, Application & IT dependent controls).
- Strong analytical skills, hands-on and problem solving.
- Professional communication in English, writing and verbal.
- Strong analytical skills, hands-on and problem solving.
我们可提供
FrieslandCampina offers you a place to be yourself. In an innovative work environment with facilities and support that are second to none, we welcome your skills, ideas and passion. Most of all we welcome you as the person you are and the person you want to be. Our mission is to liberate people to work smarter.
FSSC Asia is located at Quill 9, Petaling Jaya. Our colleagues are diversified in ethnicity, gender and languages. Opportunities to work in different departments such as Accounts Payable, Accounts Receivable, Record to Report, Tax, Enterprise Data, Procurement, Innovation & Projects, Operating Companies and many more locally or abroad. We believe in people development where you chart your own path for your own career growth.
Our reward policies support FrieslandCampina’s values and business strategy by helping to attract, engage and retain the best possible talent at every level. We offer remuneration packages that recognize and reward individual performance, experience and potential, while reflecting competitive practices in all the countries in which we operate. A transparent, consistent and fair approach to reward is critical to our success and growth.
空缺职位描述
Overall:
- As part of the EGRC team, support RFC's control activities and various business requests related to risk & control (e.g. risk deep-dives, control implementations, control optimizations, global policy establishment & control standard setting, etc.)
- Continuously creating awareness of internal controls and enhancing the risk & control culture and mindset within the organisation.
Activities:
- Perform risk-based CCM scoping by alignment with BG and EGRC
- Assign CCM control owners and assessors, including training of assessors
- Plan and coordinate CCM (assessment and monitoring) activities
- Prepare and report on CCM activities and deviations
- Escalate identified deviations for investigation
- Supports the R&C community with specific analytics input required
- Build new data analytics and insights and translate into actionable dashboards
- Participate in global/regional Risk & Control related engagements and support larger or manage smaller Risk & Control engagement based on subject matter expertise
- Optimizes current data analytic activities, e.g. on Segregation of Duties monitoring
团队详情
在领英上查看所有同事For thousands of people every day, we are more than just a dairy company. To our farmers, our employees, the communities we serve, the businesses we work with and the people to whom we bring happiness, FrieslandCampina means something more. For them it's not just about what we do, but who we are.
We value talented people from any background who want to contribute to something bigger than themselves. We encourage all of our employees to make decisions that benefit our entire company. At FrieslandCampina we own our own career and act accordingly. We trust you to make a difference in your job and influence the bigger picture. Working at FrieslandCampina means you are contributing to a better world.
The Enterprise Governance, Risk & Compliance department helps our organisation to stay in control; effectively and efficiently! The international team is based in Amersfoort, Budapest and Kuala Lumpur and plays a crucial role in monitoring and managing risks globally; They drive the Enterprise Risk Management programme, establish strong control measures where the organisation is at risk through the Internal Control Framework and continuously drive resolutions and improvement when risk materialise, audit findings arise and processes & systems evolve over time.