Company Description
We are SGS – the world's leading testing, inspection, and certification company. We are recognized as the global benchmark for sustainability, quality, and integrity. Our 99,600 employees operate a network of 2,600 offices and laboratories, working together to enable a better, safer, and more interconnected world.
Responsibilities
- Ensure the implementation and operation of effective ICOFR and Risk Management processes within SGS NAM, along with respective Local Process/Risk Owners, Finance Directors/Business Controllers, SMEs, and Internal Control Owners.
- Maintain clear/adequate Risk Control Matrix (RCMs)/ICOFR framework for NAM, and documentation, together with the local SMEs, Finance Directors/Business Controllers, and Internal Control Owners, based on end-to-end business processes, aligned with the respective local process.
- Implement risk management framework tailored to the specific needs and objectives of the SGS operations; perform risk assessment process within the required scope, ensure mitigating measures are properly defined and timely implemented.
- Collaborate as a business partner and trusted advisor for Local Process/Risk Owners, Finance Directors/Business Controllers, and SMEs, Control Owners and Action Owners, and other local stakeholders within NAM, on internal control and risk-related matters.
- Provide practical guidance and recommendations, and cooperate with Local Process Owners, Finance Directors, Legal, Compliance, Internal Audit, External Audit, and other internal and external stakeholders; foster a culture of risk awareness and accountability.
- Promote ICOFR best practices, internal control harmonization, automation, digital solutions, and data analytics for a highly sustainable control environment; build strong cooperation with Internal Audit, Local Process Owners, IT, and local employees engaged in internal controls.
- Ensure effective application, maintenance and continuous development of Governance, Risk and Compliance (GRC) system. Provide guidance and administer efficient usage of the GRC system in NAM region.
Qualifications
- At least 5 years of combined internal control, risk management, external/internal audit, and/or finance experience.
- University degree in finance, accounting, business administration or a related field.
- Practical knowledge in designing/implementing internal control frameworks, testing internal controls, risk assessment methodologies and regulatory requirements, familiarity with data analytics, CAAT, and knowledge of COSO.
- Excellent problem-solving and decision-making skills, with the ability to assess complex situations, identify root causes, and develop practical solutions. Strong analytical skills and ability to deliver synthetic and insightful information.
- Effective communication and people skills, with the ability to build relationships, trust and respect, influence stakeholders across entire organization, in a multi-cultural and matrix environment, and ability to effectively convey complex concepts to diverse audiences, with international working experience in global organizations.
- Comfortable with change and consistently drives for innovation, simplification, and process improvement.
- Proficiency in relevant software applications (e.g., GRC tools, ERP systems (Oracle), and Microsoft Office Suite).
- ENGLISH ADVANCED
We Offer
- Home Office way of working
- Superior Benefits