Goals of Internal control:
The Internal Controls Team should draft and implement 50+ policies and 230+ internal control procedures across 20 entities of the GDA group by the end of 2023.
Objectives:
Perform design, implementation and testing of internal control procedures in the company's business processes required for SOX certification (please include a Cover Letter with examples of similar experience).
Responsibilities:
· Design and implement controls and control execution templates/checklists for key business processes (such as Revenue, PPE, Payroll, Treasury, Procurement, etc.) to ensure compliance with SOX requirements. The list of required policies and controls to be implemented already exists;
· Conduct internal controls testing, evaluate test results and identify controls deficiencies at the implementation stage;
· Document internal processes in subsidiaries of the Company;
· Develop policies and procedures;
· Update the RCM (risks and controls matrix);
· Support external consultants in IC-related and audit projects.
Requirements:
· Bachelor degree in Accounting, Economics, Business Management, Finance or related.
· Minimum 4 years of related experience in Big4 with internal controls evaluation and risk assessment;
· Experience of SOX controls implementation in a SEC-listed company will be an advantage;
· Professional certification such as ACCA, CPA, CIA, CISA, or similar is preferred.
· Experience in drafting of policies and procedures;
· English (C1).
