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Control and Compliance Specialist

About the Employer

Job Overview

Job Category
Gender preferred
No Preferences
Job Role
Financial Controller
Career Level
Qualified Professional - Experienced
Functional Area
Work preferred
Work from Office


Min Experience
1 Years
Max Experience
3 Years


Any Graduation
Post Graduation

Job Description


  • The Controls & Compliance Finance Specialist will be responsible for carrying out and documenting the SOX Compliance and regulatory reporting controls for in-scope SOX market. This will include documenting processes and controls over the evaluation of control design and testing operating effectiveness. (25%)

  • Will be first point of contact for the External and Internal Auditor and support the coordination of the annual External audit for the in-scope SOX market including gathering of supporting evidence of controls compliance. (20%)

  • Role will be ensuring that any significant deficiencies identified as part of the SOX work performed by KPMG are remediated by the year end. (10%)

  • Role will provide guidance to a broad partner base (Finance, Commercial, Supply Chain) on the requirements of S&N Group Finance Manual, Minimum Acceptable Practices and SOX process narratives. This role will support the design of finance process & controls to mitigate the risk of misstatement within the accounting records. (25%)

  • The role will handle partner relationships for SOX compliance controls related issues and report progress and control matters to the Finance Controls & Compliance Central Group team.

Skills Required

MBA   Financial Control   Internal Control   Compliance     External audit   Internal Audit   Control and compliance