компания "kraft heinz" the primary focus of this position is to oversee the internal controls strategy across the european business units, reporting directly to the internal controls manager – europe. this includes performing a risk assessment for applicable business units in europe, overseeing walkthroughs, tests of design and tests of operating effectiveness of key controls in accordance with the applicable standards, driving technology-enabled enhancements. key components of the role: assist in the risk assessment across applicable european business units; manage and support the co-sourcing relationship with ey, including coaching of team members, and review of controls testing workpapers and other key deliverables; manage and support the gbs compliance business process resources to effectively execute the gbs control testing programme and other key activities; execute and review the timely completion of walkthroughs, tests of design and tests of operating effectiveness in significant business units; plan and execute the control self-assessment programme to provide insights and improvements in the control environment of lower-risk business units; drive the adoption of continuous controls monitoring through the use of sap grc; for processes with controls weaknesses, perform root-cause analysis and initiate the controls enhancement/process improvement projects working closely with local and zone management to remediate deficiencies on a timely basis; work with the business and other operational support areas to implement the new controls and/or control improvements; perform value-added projects driven by business need; develop, maintain and coordinate the roll-out of local financial policies and procedures to the business including developing guidance and training; deliver financial controls training to upskill management and the boarder business function. qualifications: degree qualified (accounting, finance, or other relevant degree preferred); big 4 or fmcg experience preferred; qualified accountant (cpa, cia, ca or equivalent) preferred; extensive experience and expertise in sox, internal controls over financial reporting, risk assessment, process analysis, and documentation / mapping of risks and controls; excellent english language skills; experience with sap products such as ecc, sap grc, sap ariba, sap srm, sad mdg would be a plus. what we offer: physical wellbeing care: vhi, vhi benefit for a relative, sports benefit; care for financial wellbeing: competitive salary and attractive bonus scheme, permanent contract, life and accident insurance, critical illness treatment insurance (in russia and abroad), corporate sim-card, corporate discounts and benefits platform, family support program, paid sick leave, financial literacy trainings; emotional wellbeing care: flexible working hours, shortened fridays, hybrid work format, employee support program: 24/7 anonymous support service for employees on psychological, career, legal and financial issues, compensation for recreation and training, meetings with psychologists; care for social welfare: new year gifts for employeeschr(39) children, participation in charitable and volunteer programs, family days, team building career care: we give you the opportunity to try new things and make interesting career transitions - there are no limits, itchr(39)s all up to you!
Адрес
Москва