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Compliance Analyst - FTC 12 Months

Eingestellt von Hyphen

Gesuchte Skills: Sap, Support

Projektbeschreibung

Accounting & Project
Assist in implementation and validate internal controls according to the requirements of NFCM, SOX and business policies
Support the implementation and testing of the SAP project for compliance
Forward thinking in terms of business process and control for improving SAP IRIS design

NFCM/SOX.
Work in conjunction with process owners to ensure critical business processes are understood and documented in line with NFCM
Co-ordinate compliance processes and procedures across organisational and functional boundaries
Perform independent tests of processes to ensure compliance and evaluate control deficiencies
Co-ordinate remediation and closing of all identified control gaps
Assist in providing guidance to senior management regarding compliance regulatory policies, practices and internal controls.
Maintain strong working relationships across the organisation.
Conduct trainings with process owners in the area of internal controls.

Process Excellence
Work with Global Process Owners and other BPC functions with the business to identify existing pro-cess solutions suitable for implementation in the business unit
Identify control performance best practices and work with the Regional FRA members to deter-mine those to be implemented.
Strive for Internal Control improvements, initiate simplification of the internal control set-up, while maintaining all the Risks under control in line with business requirements,

Candidates must be Part Qualified or Accounting/Business Degree
Significant relevant work experience
Ability to work cross functional and in teams
Good business understanding for how core functions operate and fit together
Good knowledge of ERP accounting package (SAP), familiar with build in controls and information flow.
Knowledge of JDE System
Excellent organistion skills
Excellent verbal and written skills

hy-phen Limited is acting as an Employment Agency in relation to this vacancy.

Projektdetails

  • Vertragsart:

    Contract

  • Berufserfahrung:

    Keine Angabe

Geforderte Qualifikationen

  • Kategorie:

    SAP Entwicklung, Sonstiges

  • Skills:

    sap, support

Hyphen