Manager Internal Controls
Core
Design, monitor, and remediate internal controls and SOX compliance for the APS region to ensure accurate financial statements.
Role type
Manager, Internal Controls
Builds
Effective internal control environment and SOX compliance framework
Domain
FMCG / Financial Services / Internal Audit
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work -> dashboards & analysis
Required skills
SOX control design, COSO framework, financial risk assessment, control deficiency remediation, IFRS interpretation, stakeholder management, audit coordination
Preferred skills
Big 4 experience, FMCG industry knowledge, new technology implementation
Technologies
None explicitly stated
Responsibilities
Design and develop SOX controls based on COSO framework, Review and monitor control execution, Lead financial risk assessments and prepare reports, Collaborate with internal and external auditors, Identify and implement improvements to control environment
Seniority
Manager, hands-on IC