- Key Qualifications
- Strong understanding of internal control frameworks, IT controls, and core business processes such as P2P, O2C, and H2R.
- Prior exposure to internal audit, risk management, internal controls, or related assurance activities is desirable.
- Proficiency in Excel-based analysis, financial modeling, trend interpretation, and root cause analysis.
- Robust written and verbal communication skills with the ability to present insights clearly to diverse stakeholders, including senior management.
- Proficiency in MS Office applications, especially Excel, PowerPoint, and Word.
- Key Responsibilities
- Ensure timely and accurate documentation in the global RIC tool, including adherence to local reporting requirements.
- Assist in risk identification, risk monitoring, mitigation tracking, and related management reporting.
- Review control activities across periodic review functions and report observed deficiencies in a structured manner.
- Support ad-hoc assignments from management with ownership, flexibility, and a solution-oriented approach.