Regional Internal controller Compliance representative for Asia Pacific
Regional Internal controller Compliance representative for Asia Pacific
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Salary Not Disclosed
1 Vacancy
Job Description
You will be part of the team responsible for internal control and compliance matters reporting to the Regional CFO. This role requires occasional travel across the region each year. Your key responsibilities will include:
Internal control and compliance framework
Deploys the processes and the procedures in the entities in accordance with the Group standards including the appropriate document to evidence procedures application
Coordinate the implementation of Key Compliance procedures in relation with Chief Compliance Officer and legal counsel and monitor the ongoing followup (dashboards/reportings)
Internal Control assessment
Participates in the self valuation CAP(Control assessment process) campaigns within the scope of the region
Methodological support of BUs in Implementation of tests and adaptation of the test processing
Contribution to control improvements followup the actions plans.
Monitors the Frauds reporting in interface with Group Internal Control Director
Conduct internal control reviews on processes or control (including tests to assess control efficiency)
Control enhancement
Transmits to the entities internal control topics and the best practices of the Group
EndToEnd review of processes and controls in case of significant risks
Review of monthend closings processes for the entities of his/her scope
Implement the action plan (prevention and correction) resulting from deficiencies detected during reviews.
Securing the update of proper Delegation of Authorities in coordination with Legal and IT Department
Frauds risks and risks prevention management
Training of financial teams Advices inquiries on data reviews
Proactive management of frauds alerts immediate report of any significant deficiencies and frauds.
Finance Transformation
In coordination with Finance Department support the transformation with processes alignment and efforts to streamline the organization based on process flows
Compliance
Acting as point of contact for compliance related matters working in close coordination with Chief Compliance officer/ Legal counsel
Facilitating deployment within the Region of compliance related policies and guidelines; providing training in close coordination with Legal counsel
Assisting legal and compliance corporate departments in any compliance related investigations
Qualifications :
Qualifications :
Education & experience
University degree or/and Business School
5 to 10 years in Internal Control Audit (internal external) or related expertise fields (Financial Control Accounting) or operating positions subject to internal control constraints.
Skills
Capacity to work within a network to mobilize and communicate
Good writer
Strict firm Independent
Fluent in English
Strong knowledge of finance processes is a plus
Additional Information :
Please submit a detailed and recent CV with your current and expected salary. Alternatively you can email to Attractive remuneration and training awaits for the successful candidate.
As an inclusive company Veolia is committed to diversity and gives equal consideration to all applications without discrimination.
As an inclusive company Veolia is committed to diversity and gives equal consideration to all applications without discrimination.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
