Senior Analyst – Internal Control

Job title: Senior Analyst – Internal Control

Company: Ford


Job description: Job Description:Senior Financial Analyst – IC COEKey Roles and responsibilities for the positionPart of an Agile Internal Control team performing various Internal Control activitiesExecute Smart reviews to identify control gaps / process efficienciesPerform control testing centrally for entire Ford Motor CompanyArticulate the issues in a clear and concise manner to customers or relevant stakeholdersExecute Smart reviews on business processes to ensure compliance with the company’s principles, practices, plans, and processes.Leading the development and execution of necessary remediation by working cross-functionally with local management and business operations,Updating process narratives and risk control matrices (RCM) to reflect current processes.Collaborating with local and global functions in respective time zone to evaluate effectives of controlsIdentify the gap against existing control / policy and articulate the issue clearly to the customersConceptualise and execute innovative control initiatives from IC Centre of ExcellenceResponsibilities:Selection CriteriaShould have experience in performing control testingAbility to work with cross functional teams at different time zonesQuick learner with curious mindGood in presentation skills, communication/ Coordination skillsHave continuous improvement mind setIndependently coordinate and lead initiativeAbility to meet tight deadlinesQualifications:Qualification requirementsCA, ICWA, CIA with 2-3 years of experience

Expected salary:

Location: Chennai, Tamil Nadu

Job date: Fri, 17 Jan 2025 03:22:47 GMT

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