**Senior Financial Analyst – IC COE** **Key Roles and responsibilities for the position** 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 **Selection Criteria** 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 **Requisition ID** : 39749