Financial Compliance - Analyst
Financial Compliance - Analyst
Posted on :
26-02-2025
Employer Active
1 Vacancy
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Job Description
Role purpose
- To provide financial compliance expertise and monitor Syngenta Internal Controls Framework (ICF) with focus on Process Level & Company Level controls compliance.
- To work on continuous improvements projects within financial compliance areas
- Act as independent control auditor and assess critically of test results
Accountabilities
- Execution of independent management walkthroughs testing and review as per agreed scoping provided by Global Financial Compliance and ensure proper documentation of Walkthrough.
- Ensure timeliness and accuracy of various financial compliance reporting activities and liaise with control performers for clarifications and agreement on remediation actions.
- Ensure that all compliance documents are stored centrally in document library/sharepoint to meet applicable statutory requirements.
- Conduct a review of testing to comply with the foureyes principle.
Critical success factors & key challenges
- Strong awareness of Financial Risk & Controls and effective ways of risk management
- Strong effective communication in relation to key stakeholders (global regional local) including senior managers
- Global player: ability to think globally but to work effectively on regional and local level by considering different cultures and ways of working
- Stay abreast of changing rules and legislation; and the implement the ongoing testing requirements and documentation accordingly.
- High degree of intellectual curiosity; ability to selflearn and to continuously identify areas of improvement in existing processes.
- Collaborating within the team and contributing in establishing trust.
Qualifications :
Knowledge experience & capabilities
Critical knowledge
- Deep understanding of financial compliance and internal controls concepts
- Solid understanding of control documentation requirements and how it is implemented / sustained
- Excellent communication skills knowledge of internal controls business process best practices within agrochemicals/manufacturing environment and auditing techniques
- Knowing about and be partly trained in PCAOB COSO & US/China SOX requirements
- Basic knowledge of IFRS
Critical experience
- Accounting / Finance graduation qualification (Chartered Accountant / CA Intermediate / CIA preferred but not mandatory qualifications.
- 2/4 years of audit experience in a decentralized environment.
- Good and firm understanding in the design implementation and monitoring of internal controls risk libraries and compliance process management
Critical technical professional and personal capabilities
- Ability to handle multiple and shifting priorities without losing focus is necessary.
- Demonstrated strong communication skills including strong English skills (written and spoken); must be able to communicate well with senior management in both verbal and written form.
- Ability to communicate complicated issues in an easy to understand and concise method.
- Selfstarter positive attitude highenergy motivated enthusiastic with an outgoing cando attitude.
- Ability to drive changes and implementation of processes and standards.
- Personal computer skills are required and advanced skills with excel word and access is desirable.
Critical leadership capabilities
- Ethical
- Resultsoriented & Communicative
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
Key Skills
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