Senior Internal Audit & Risk Specialist
Core
Establish and maintain governance models for company policies and procedures, apply risk and control concepts to business models, and drive stewardship across headquarters, factories, and logistics operations.
Role type
Senior Internal Audit & Risk Specialist
Builds
Global Financial Control Framework (GFCF) implementation, updated documentation and processes, control workflows
Domain
Consumer Goods / Finance / Risk Management
Required skills
SOX compliance, auditing processes, risk management, business operations design, stakeholder management, financial metrics analysis, audit finding remediation
Preferred skills
Change management, supply chain finance controls, cross-functional collaboration, presenting to leadership
Technologies
Control Cockpit Dashboard
Responsibilities
Provide direction and implementation assistance for the Global Financial Control Framework; Lead local change management for updates to documentation and processes; Establish and maintain governance processes for company policies; Monitor KPIs and financial metrics to identify trends and risks; Assist with internal Financial Control Assessments and audits; Track audit findings and drive remediation action plans
Seniority
Senior, hands-on IC