Financial Compliance Lead
Syngenta
Kolkata
2d ago
source : Hireejobs

The purpose of the role is to Drive effective and sustainable implementation of Internal Control Framework ICF and segregation of duty SoD risk management framework Develop foresight approach to risk management to ensure proactive mitigation and remediation of issues in both Finance Operations and Business Facing Finance To work on continuous improvements projects within financial compliance areasSupport the implementation and operation of data analytics within financial complianceAct as independent auditor to assess critically of test results help line management in effective implementation on internal controlsCoordinate with Global APAC regional stakeholders on financial compliance activities and ensure high quality deliverables on timely basisAccountabilitiesPlanning and execution of independent management walkthroughs and testing as per agreed scoping provided by Global Financial ComplianceEnsure timeliness and accuracy of various financial compliance monitoring reporting activities and liaise with control performers for clarifications and agreement on remediation actions Assist Regional Head Financial Compliance in regional level financial compliance reportingContinuously review and enhance financial compliance sustainability within Syngenta and manage projects related to itFacilitate best practice sharing throughout the Syngenta financial compliance world and ensure high standards of financial compliance at a group level Critical success factors key challenges Strong awareness of Financial Risk Controls and effective ways of risk managementStrong effective communication in relation to key stakeholders global regional local including senior managersGlobal player ability to think globally but to work effectively on regional and local level by considering different cultures and ways of workingStay abreast of changing rules and legislation and the implement the ongoing testing requirements and documentation accordingly High degree of intellectual curiosity ability to selflearn and to continuously identify areas of improvement in existing processes Knowledge experience capabilities Critical knowledgeDeep understanding of financial compliance and internal controls conceptsSolid understanding of control documentation requirements and how it is implemented sustainedWorking experience in Financial Data AnalyticsExcellent communication skills knowledge of internal controls business process best practices within agrochemicals manufacturing environment and auditing techniques Knowing about and be partly trained in PCAOB COSO US China SOX requirementsAdvanced knowledge of IFRS Critical experienceChartered Accountant Finance Graduation Post Graduation qualificationCIA is preferable but not mandatory6 8 years of audit experience with SAP ERP in a decentralized environment Experience in coordinating and or supporting internal control testing programs including relationship management with external auditorsWorked in large multinational organizationsExposed to senior management stakeholder management linked to written communication facetoface discussions and formal presentationsGood and firm understanding in the design implementation and monitoring of internal controls risk libraries and compliance process managementGood understanding of practical issues and tradeoffs faced at country level while still be able to communicate need to adhere to global standards and principles Critical technical professional and personal capabilities Ability to handle multiple and shifting priorities without losing focus is necessary Demonstrated strong communication skills including strong English skills written and spoken must be able to communicate well with senior management in both verbal and written form Ability to communicate complicated issues in an easy to understand and concise method Selfstarter positive attitude highenergy motivated enthusiastic with an outgoing cando attitude Critical leadership capabilities EthicalResultsorientedCommunicativeTeamorientedInnovativeInfluencing skill Knowledge experience capabilities Critical knowledgeDeep understanding of financial compliance and internal controls conceptsSolid understanding of control documentation requirements and how it is implemented sustainedWorking experience in Financial Data AnalyticsExcellent communication skills knowledge of internal controls business process best practices within agrochemicals manufacturing environment and auditing techniques Knowing about and be partly trained in PCAOB COSO US China SOX requirementsAdvanced knowledge of IFRS Critical experienceChartered Accountant Finance Graduation Post Graduation qualificationCIA is preferable but not mandatory6 8 years of audit experience with SAP ERP in a decentralized environment Experience in coordinating and or supporting internal control testing programs including relationship management with external auditorsWorked in large multinational organizationsExposed to senior management stakeholder management linked to written communication facetoface discussions and formal presentationsGood and firm understanding in the design implementation and monitoring of internal controls risk libraries and compliance process managementGood understanding of practical issues and tradeoffs faced at country level while still be able to communicate need to adhere to global standards and principles Critical technical professional and personal capabilities Ability to handle multiple and shifting priorities without losing focus is necessary Demonstrated strong communication skills including strong English skills written and spoken must be able to communicate well with senior management in both verbal and written form Ability to communicate complicated issues in an easy to understand and concise method Selfstarter positive attitude highenergy motivated enthusiastic with an outgoing cando attitude Ability to drive changes and implementation of processes and standards Personal computer skills are required and advanced skills with excel word and access is desirable Critical leadership capabilities EthicalResultsorientedCommunicativeTeamorientedInnovativeInfluencing skill

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