Job Title: Internal Controls

Key Responsibilities:

1. Strengthen Internal Controls through Process Evaluation and Standardization

• Lead comprehensive mapping of current inventory processes, identifying associated risks and controls.
• Collaborate with Logistics and Supply Chain teams to develop and implement local SOPs and playbooks aligned with corporate policies.
• Identify and drive best-practice improvements to streamline inventory management processes.
• Champion process change initiatives and support teams through implementation.
• Develop and implement continuous monitoring and automation strategies for internal controls.

2. Promote a Culture of Strong Internal Controls

• Partner with business units to maintain an effective and efficient internal control environment.
• Conduct business process reviews to assess the design and operational effectiveness of controls.
• Document control tests in process narratives and standardized templates.
• Coordinate and support the execution of financial controls testing with control owners.
• Monitor and report on control testing, deficiencies, and remediation efforts to senior management.
• Ensure timely documentation and implementation of remediation action plans.
• Evaluate systems and third-party reports for adequacy and efficiency of financial and operational procedures.
• Maintain accurate and up-to-date documentation in the system of record.
• Liaise with external auditors to support audit requests and follow-ups.
• Contribute to special projects and ad hoc analyses as assigned by the Global Head of Internal Controls.

Qualifications:

• Bachelor's degree in Accounting, Finance, Business Administration, or related field.
• 5+ years of experience in internal controls, audit, or process improvement roles.
• Strong understanding of internal control frameworks (e.g., COSO).
• Experience with inventory processes and supply chain operations is a plus.
• Excellent analytical, communication, and project management skills.
• Ability to influence and collaborate across functions and levels.
• Proficiency in control automation tools and ERP systems (e.g., SAP) is preferred.