Compliance & Process Manager
Finance
Full Time
Thailand
2018-05-31

- Coordinate ECS timetable with MA&SA (internal Auditor) and external audit of controls and testing with PWC. Communicate ECS timetable and activities to AUNZ business leaders and ECS representatives in Electrolux China, Rayong and Malaysia.

- Coordinate with sub-process owners to update process documentation and revise controls testing plans on an annual basis, including upload into the ECS-Tool.

- Facilitate completion of annual entity wide controls questionnaire for all A1 and A2 scope countries. 

- Coordinate management testing of key controls and upload into ECS-Tool. Assist in test design and query resolution. Assist sub-process owners incompletion of remediation testing, including update of controls/test plans.

- Progressively review, update process mapping whilst commercially assessing opportunities to streamline business processes. Identified projects for redesign and implementation to project managed in conjunction with business leaders. 

- Review and maintain Delegation of Authority (DOA) documentation.

- Support & contribute to the document of policy, procedures and governance material.- Able to identify gaps between implemented controls and key risks and recommenced remediation actions.

Minimum Qualification

- Hold a professional qualification (Accounting degree, ACCA, or equivalent

- At least-5 years’ experience in a controls environment (commercial or audit)

- A clear, concise communicator with highly developed interpersonal skills.

- A high level of personal drive and initiative

- Ability to document and map processes end to end

- Ability to add value in business process initiatives and leading edge management practices.

- Proven experience in supporting the implementation of a testing frame

- work Time management skills to meet deadlines on multiple concurrent tasks

- Advanced PC skills in all Microsoft applications.

- Good analytical, critical thinking and problem solving skills.