KONE Jobs 2022 Apply Online Specialist - Internal Control Testing vacancy Jobs in Chennai - News

KONE Jobs 2022 Apply Online Specialist - Internal Control Testing vacancy Jobs in Chennai was updated on 3rd August 2022​, Candidates can apply online @fresherslive.com

Last Updated: Aug 03, 2022 05:00 AM | FL Admin

KONE Jobs 2022 Apply Online Specialist - Internal Control Testing  vacancy Jobs in Chennai - News
Specialist - Internal Control Testing Job Vacancy in Chennai apply KONE Jobs 2022

KONE Careers 2022 Notification Overview

JOB DETAILS

Company Name
KONE
Job title
Specialist - Internal Control Testing
Education
Location
Experience
5-8 Years
Salary
Not Mentioned

Job Profile



Specialist / Senior Specialist, Global Internal Control Testing
Job Overview:
This position provides a unique opportunity to gain a 360-degree view on corporate processes and operations, and to help our stakeholders to reduce risk while improving their operations. You will be part of Global Internal Controls Testing team, responsible for performing successful internal control testing assignments according to the annual internal control test plan and scope and provide recommendations on the needed control improvements. Our focus are the global and local internal controls, based on the company policies and KONE Way processes. We aim to develop value-added recommendations and process improvements together with the control performers and owners and ensure those are effectively shared and communicated to respective stakeholders.
Specific responsibilities include:
  • Perform internal control testing assignments in all KONE units and functions, following the annual testing plan and scope, in close cooperation with local management and global/area process owners.
  • Ensure management actions are completed by running on-time action tracking and re-testing.
  • Support global Internal Controls team, control owners and performers with control testing results to further develop KONE internal control environment and framework.
  • Support business improvement projects and/or internal control development programs.
  • Document internal control testing details and findings in the SAP GRC (internal control testing repository) review & validate those with the control performers to ensure their correctness.
  • Support any management reporting based on the stakeholder requests as required.
  • Bring in best practices and new ideas on how to constantly renew and build our internal control testing approach to be even better.

To perform successfully in this role the following qualifications and experience are expected:
The ideal candidate for this job is a self-starter who excels at learning new business processes and functions, while at the same time being able to critically analyze and assess their effectiveness, adequacy of internal control design & operational effectiveness, and opportunities for efficiency enhancement. You welcome all tasks, achieve results adhering to timelines and quality. This position involves continuous interaction with people throughout the organization, and requires the ability to communicate observations, recommendations and supporting analysis / evidence in clear and actionable terms, while building open and transparent business partnerships.
Other necessary qualifications and skills required:
  • Chartered Accountant/CPA/CIA/CISA/CFE or other relevant Masters degree.
  • Overall 5+years work experience out of which 3 years work experience in internal control function or internal/external audit (e.g. SOX, COSO) in a multi-national company.
  • Experience of one or more of the corporate core processes, e.g. Finance, Sourcing, Sales, HR.
  • Knowledge and expertise of SAP R/3 and GRC PC and other reporting systems (e.g. Oracle).
  • Experience of data analytics/mining in the audit assignments.
  • Good understanding of internal control principles and testing assignments.
  • Strong English business writing and presentation skills, strong stakeholder management and communication capabilities.

Advanced level of MS Office applications (especially Excel, PowerPoint and or Power BI).
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OTHER DETAILS

Key skills
Specialist - Internal Control Testing
Industry
Engineering & Design
Summary
Specialist / Senior Specialist, Global Internal Control Testing Job Overview: This position provides a unique opportunity to gain a 360-degree view on corporate processes and operations, and to help our stakeholders to reduce risk while improving the
Last Date
2022-09-30

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