GM / DGM, Internal Controls, APM
Core
Lead and execute internal control assignments across KONE APM units to reduce risk and improve operations.
Role type
Senior Internal Controls Manager (APM Region)
Builds
Internal control frameworks and testing programs for KONE's APM region
Domain
Corporate Finance / Internal Audit / Risk Management
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Internal control design and operational effectiveness assessment, audit assignment execution, action tracking and compliance reporting, business improvement project leadership, audit finding summarization, periodic testing planning, stakeholder communication
Preferred skills
SOX legislation knowledge, COSO internal control principles, SAP R/3 and reporting systems expertise, data analytics/mining in audit, professional certifications (CPA, CIA, CISA, CFE)
Technologies
SAP, MS Office
Responsibilities
Plan and execute internal control assignments across APM units, ensure management actions are completed via action tracking, consult with control owners to develop the internal controls environment, lead business improvement projects, summarize audit findings in reports, support annual committee meetings and reporting, prioritize testing data based on stakeholder requests
Seniority
Senior, hands-on IC with strategic oversight