Executive/Senior Executive- Internal Controls at Adecco Group

, karnataka, India -

Full Time

Start Date

Immediate

Expiry Date

07 May, 26

Salary

0.0

Posted On

06 Feb, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Internal Controls, Compliance, Audit, Finance, Treasury, Legal, US GAAP, SOX, ICS, Testing, Collaboration, Training, Evaluation, Risk Management, Documentation, Consultation

Industry

Human Resources Services

Description

Introduction As part of the Global 2nd line of defense (2LoD) team, Internal Controls role will perform 2LoD activities in the cluster/country and support in driving activities to have better internal controls environment across GBUs together with Country Head of Internal Controls or Internal Controls Manager. A highly collaborative role to work with partners across various countries and brands. 2LoD team, including this position, oversees risks by conducting Test of Design (TOD) and Test of Control Effectiveness (TOE) to check if there is adequate and effective internal control framework in place, which ensures the delivery of higher level of compliance to meet requirements from Group/Regional Internal Controls. Roles and Responsibilities · Support to plan ICS testing activities in the country/cluster following group/regional instruction/guideline. · Conduct ICS testing in accordance with ICS testing strategy and methodology instructed by group/region. · Communicate findings and recommendations to Country Head of Internal Controls or Internal Controls Manager. · If necessary, support to perform overall evaluations of activities and operations in the cluster/country to identify opportunities for improvements in internal control based on findings during testing conducted by country 2LoD team. · With expertise in internal controls, advise 1st line of defense (1LoD) who are responsible for documentation and execution of local controls. These services are not only daily consultation but also trainings to 1LoD. · Support to collaborate with Group Internal Audit team and Legal & Compliance team to improve control environment including but not limited to information sharing and support in investigation if required. · Act as 2LoD role in Group ICS Tool and train 1LoD users in the cluster/country. · Participate in special projects and performs other duties as instructed by Country Head of Internal Controls or Internal Controls Manager. Work Experience • Minimum of 3 years work experience in finance (accounting and/or treasury), legal, compliance or audit. Having experience in operation (1LoD) is a merit. • Having experience in a multinational firm(s) is a merit. • Experience in US GAAP is a merit. • Experience in SOX or ICS. • Experience in delivering under pressure and within “gray” area. • Experience on how to deliver better with less. Education Bachelor’s or master’s degree (economics, laws, accountancy, or equivalent degree)

Responsibilities

The role involves planning and conducting internal control testing activities and communicating findings to management. It also includes advising the first line of defense and collaborating with various teams to improve the internal control environment.