Job Description
Responsible for conducting process & control reviews to ensure compliance to finance policies and with a focus on incorporating digital elements.ResponsibilitiesLeads projects and coordinates multiple project team members responsible for all stages of the project including planning, requirements gathering, development, testing and go-live for payroll related projects.Coordinating AMS SOX audit, internal and external audits in the countriesCountry risk assessment of existing processes and control mechanismWork with the Compliance & Control and Employee Experience Team to roll out of automated payroll checklist and business controls in countries to ensure legislative and audit compliancesCoordinate with SMEs to ensure update of process documentation and store in common share pointCoordination with SMEs to ensure ERMS updates are done as per agreed frequencyAct as BCP SPOC to ensure BCP plan is up to date and tested by countries for accuracy and readinessDevelop and maintain tracking m...