To provide financial compliance expertise and monitor Syngenta Internal Controls Framework (ICF), with focus on Process Level Company Level controls compliance.
To work on continuous improvements projects within financial compliance areas
Act as independent control auditor and assess critically of test results
Accountabilities
Execution of independent management walkthroughs, testing and review as per agreed scoping provided by Global Financial Compliance and ensure proper documentation of Walkthrough.
Ensure timeliness and accuracy of various financial compliance reporting activities and liaise with control performers for clarifications and agreement on remediation actions.
Ensure that all compliance documents are stored centrally in document library/sharepoint to meet applicable statutory requirements.
Conduct a review of testing to comply with the four-eyes principle.
Critical success factors key challenges
Strong awareness of Financial Risk Controls and effective ways of risk management
Strong, effective communication in relation to key stakeholders (global, regional, local), including senior managers
Global player: ability to think globally but to work effectively on regional and local level by considering different cultures and ways of working
Stay abreast of changing rules and legislation; and the implement the ongoing testing requirements and documentation accordingly.
High degree of intellectual curiosity; ability to self-learn and to continuously identify areas of improvement in existing processes.
Collaborating within the team and contributing in establishing trust.
Knowledge, experience & capabilities
Critical knowledge
Deep understanding of financial compliance and internal controls concepts