- Coordinate the evaluation of internal control over financial reporting within the region, as per the guidelines and timetable provided by the global parent company. This is referred to as the J-SOX program for Asahi Beverages.
- Partner with key stakeholders ensuring compliance and completion of their J-SOX & Governance responsibilities.
- Liaise with control owners to coordinate the documentation of their J-SOX questionnaires and other Control Self-Assessment cycles.
- Evaluate current control operation, develop and design documentation and identify gaps to established standards.
- Champion the adoption of Control Management software solutions to deliver administrative efficiencies.
- Process and control design and evaluation
- Deficiency management
- Change management
- Process improvement
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Internal Audit Senior - Melbourne, Australia - Asahi Beverages
Description
Key responsibilities
Reporting to the Group Internal Control Manager you will;
About You
Leveraging your extensive experience as a Senior Consultant or Internal Audit Senior within a controls & compliance environment, you will ensure appropriate control frameworks are designed appropriately and operational.
Familiarity with accounting systems and ERP's is essential, and competence in 'big data' tools like PawerBi is desirable.
Coupled with business process cycle experience, you will influence and drive change management whilst delivering initiatives to strengthen the controls environment at Asahi
A self-starter, you have the proven ability to communicate with, and gain confidence at a senior level.
Being able to hit the ground running and handle change and ambiguity are critical attributes for your success in this role.
Expertise in the following is essential;
Internal Audit Senior professionals in Melbourne
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Navin Rajagobal
Higher Education, University & Academic Leadership
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Eline van den Berkmortel
Operations manager