Internal Control Specialist People and Culture – Asia Gulf
Sanofi
- Petaling Jaya, Selangor
- Permanent
- Full-time
- Manage Internal Control environment:
- Create / update Control Implementation Guidelines, Control Self-Assessment questionnaires and test scripts for Sox testing & internal Control testing through constructive feedback and sharing of best practices
- Create awareness over Internal control requirements for local Stakeholders
- Internal Control testing campaigns
- Co-ordinate and perform internal control walkthroughs for his / her scope where key risks are identified)
- Perform the SOX (Sarbanes Oxley) design and Operating effectiveness testing
- Support the proper root cause analysis of findings, sustainable action plan implementation & monitoring
- Support Operations
- Support local Stakeholders in the design & implementation of their Global policies and procedures, Core Model, Global Projects and end to end process improvements for their scope
- Identify & mitigate potential risks by design : : ensure that actual processes and controls are adequately described in local procedures, and standardized between countries
- External Auditor
- Interface between process owner & external auditors to support in providing the required documentation for the external auditor tests
- Experience: Relevant experience in external and/or internal audit or other internal control related functions. Knowledge of SOX topics is a plus
- Soft skills:
- Ability to work effectively with cross-functional partners and drive process improvement initiatives across an organization
- Communication skills to build commitment create adherence (change management) and report to management (business partnering)
- Inter-cultural skills and eagerness to work in a very international setting
- Technical skills:
- Knowledge in Internal control processes & requirements
- Analytical skills paired with broad level of understanding of People & Culture process
- Languages: Fluent in English.