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senior adv isor grc - otcA.P. Moller - Maersk

Workplace: MetroManila, Manila
Salary: Agreement
Work form: Full time
Posting Date: 06/08/2022
Deadline: 06/09/2022

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Opportunity Provides support in designing the internal control framework for simple and/or more mature processes. Ensure all the agreed control as monitored effectively and finding are communicated properly to the respective stakeholders . Ensure su Opportunity Provides support in designing the internal control framework for simple and/or more mature processes. Ensure all the agreed control as monitored effectively and finding are communicated properly to the respective stakeholders . Ensure subjectivity and valid business scenarios are considered precisely while concluding Finding and same thing followed at the time of closure. . Ensure proper follow-up conducted with stakeholder for the closure to finding from Group Internal Audit and External auditors. . Facilitate team members on their queries and concerns and make sure that they have a clear understanding about what is expected from them. . Review automated and manual processes and related system controls and guide the execution teams on remediating control gaps identified. . Design, implement, and support business process / IT controls in an SAP environment, including new implementations, control redesigns, or assessment in SAP Control environment . Documenting the work performed and communicating suggestions to enhance the existing control environment and/or most efficient solutions to remediate control issues. . Ensure constructive dialogs are taken with Centre Control team/GSC/Country and cluster finance managers during control related query handling. . Maintain a cordial professional relationship with team members and with all stakeholders (Centre control team, country/GSC finance manager) to create healthy team spirit. . Act as a first level point of contact for escalations . Ensure ad-hoc projects are supported and ensure project goals are achieved . Regular reporting to management and supporting departmental heads for various reporting requirements. . Deliver projects under tight deadlines.
Monster

Other Info

Manila City, Metro Manila
Permanent
Full-time

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A.P. Moller - Maersk

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Position senior adv isor grc - otc recruited by the company A.P. Moller - Maersk at MetroManila, Manila, Joboko automatically collects the salary of , finds more jobs on Senior Advisor GRC - OTC or A.P. Moller - Maersk company in the links above

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