- Responsible for following, supporting, and enforcing all internal control processes and procedures
- Conduct risk assessment and coordinate the control testing on time
- Identify process improvements and execute internal control recommendations
- Review the accounting system and accounting procedures
- Control of the accounting finance system records as per standards
- Cost and factory controlling: production cost, cost of goods sold, inventories, etc
- Internal controls and compliance: ensure transparency in financial reporting and disclosures. Implement internal controls regarding to financial and non-financial operations.
- Process owner FI-CO module in SAP Transition
- Coordinate the implementation of corporate financial policies and procedures
- Local and global reports execution and implementation
- Supporting of the external Audit process
- Follow-up and control of interdepartmental workflow and developments related financial departments
Requirements:
- Experience in auditing (BIG 4) 5-10 years, or combination of experience in auditing and management control in an industrial company.
- Important that it is in manufacturing or industry companies
- Availability to travel
- High level of English
- Communication skills, teamwork