Risk analyst (Controls Testing Centralization project)
Poznan Risk analyst (Controls Testing Centralization project)
Poznan
NR REF.: 1139244
For our client well-known pharmaceutical company we are looking for a Risk Analyst.
The role is created to deliver the pilot for controls testing centralization for one market within Europe. During the pilot, we are looking to test controls performed locally by a centralized team in a remote manner, engaging with local finance teams as well as the third party testing team, analyzing results of the testing centrally and providing assurance to local management on the effectiveness of their control environment, including analysis of root causes of control deficiencies and provision of adequate mitigation actions that ensure mitigation of any financial reporting risks.
Key responsibilities:
Requirements:
Poznan
NR REF.: 1139244
For our client well-known pharmaceutical company we are looking for a Risk Analyst.
The role is created to deliver the pilot for controls testing centralization for one market within Europe. During the pilot, we are looking to test controls performed locally by a centralized team in a remote manner, engaging with local finance teams as well as the third party testing team, analyzing results of the testing centrally and providing assurance to local management on the effectiveness of their control environment, including analysis of root causes of control deficiencies and provision of adequate mitigation actions that ensure mitigation of any financial reporting risks.
Key responsibilities:
- Engage with local compliance team to acquire adequate understanding of local operations re. controls performance, processes and systems and control owners, to facilitate the delivery of the pilot testing plan and support both the local management and third party testing team during the testing pilot and year-end testing.
- Deliver the pilot testing plan for the market assigned as per the plan and derive key learnings for the planning of the year-end testing as well as identify critical success factors to develop a standard approach for lift&shift of local controls testing activities to the central team for future markets
- Following the pilot, plan the year-end testing plan for SOX reporting for the market assigned
- Monitor testing execution by the third party to ensure adequate progress, adequacy of testing results and quality of their testing documentation, analysis of control deficiencies and observations with local teams to ensure adequate remediation.
- Engage with the local team to address and resolve any operational issues or escalations during the testing pilot on both sides to ensure successful execution of the testing within the agreed timelines.
- Provide regular updates to the FS Risk Manager EMEA/UK role and to the FS Risk Management Director on the progress of the pilot and testing, and raise any significant issue that require their attention.
- Provide regular updates to the Controls Testing Centralization project manager (PMO) responsible for the overall management and coordination of the program for all markets.
Requirements:
- Degree in Finance / Accounting and professional post qualification.
- Accounting and project management experience.
- Good knowledge of SAP systems
- Strong communication and influencing skills in English.
Prosimy o aplikowanie poprzez przycisk znajdujący się po prawej stronie ogłoszenia.
