Part of an Agile Internal Control team performing various Internal Control activities
Execute Smart reviews to identify control gaps / process efficiencies
Perform control testing centrally for entire Ford Motor Company
Articulate the issues in a clear and concise manner to customers or relevant stakeholders
Execute Smart reviews on business processes to ensure compliance with the company’s principles, practices, plans, and processes.
Leading the development and execution of necessary remediation by working cross-functionally with local management and business operations,
Updating process narratives and risk control matrices (RCM) to reflect current processes.
Collaborating with local and global functions in respective time zone to evaluate effectives of controls
Identify the gap against existing control / policy and articulate the issue clearly to the customers
Conceptualise and execute innovative control initiatives from IC Centre of Excellence
Should have experience in performing control testing
Ability to work with cross functional teams at different time zones
Quick learner with curious mind
Good in presentation skills, communication/ Coordination skills
Have continuous improvement mind set
Independently coordinate and lead initiative
Ability to meet tight deadlines
Qualification requirements
CA, ICWA, CIA with 2-3 years of experience
Part of an Agile Internal Control team performing various Internal Control activities
Execute Smart reviews to identify control gaps / process efficiencies
Perform control testing centrally for entire Ford Motor Company
Articulate the issues in a clear and concise manner to customers or relevant stakeholders
Execute Smart reviews on business processes to ensure compliance with the company’s principles, practices, plans, and processes.
Leading the development and execution of necessary remediation by working cross-functionally with local management and business operations,
Updating process narratives and risk control matrices (RCM) to reflect current processes.
Collaborating with local and global functions in respective time zone to evaluate effectives of controls
Identify the gap against existing control / policy and articulate the issue clearly to the customers
Conceptualise and execute innovative control initiatives from IC Centre of Excellence