Cargill Bulgaria
Internal Controls Specialist
длъжност на пълно работно време

Internal Controls Specialist

София длъжност на пълно работно време

За нас

Working at Cargill is an opportunity to thrive – a place to develop your career to the fullest while engaging in meaningful work that makes a positive impact around the globe. You will be proud to work for a company with a strong history of ethics and a purpose of nourishing people. We offer a diverse, supportive environment where you will grow personally and professionally as you learn from some of the most talented people in your field. We combine 153 years of experience with new technologies and insights to serve as a trusted partner for food, agriculture, financial and industrial customers.

In 2014 we established the headquarters for our European shared business services center in Bulgaria. Our center – Cargill Business Services Sofia, who is rapidly growing, won the award for Shared Service Centre of the Year for both 2017 and 2018.


Job Summary
The Controls Framework Specialist will ensure that the controls that are deployed within the business centers of excellence and perform independent monitoring of the control framework. In this role, you will focus on the design and deployment of the controls, training, rolling out the software and performing tests of controls.

Key Responsibilities
Deploy risk and control matrices and deploy and train operations teams on new policies and procedures provided by the control teams.
Conduct independent monitoring of the control framework by drafting control procedures, designing sampling methodologies based on the data available and performing control tests using different control testing techniques.
Incorporate control procedures into governance risk compliance software.
Ensure governance risk compliance software has the latest information in terms of control owners, revised controls if process has changed and other changes as necessary.
Train control owners in self assessment.
Support control owners to assess control failures identified in self assessments or independent control tests and help document the action plans and ensure action plans to resolve issues are completed.
Independently solve moderately complex issues with minimal supervision, while escalating more complex issues to appropriate staff.
Other duties as assigned

Изисквания и необходими умения

Key Qualifications
Bachelor's degree in a related field or equivalent experience
Advanced accounting certification or qualification
Experience identifying internal control gaps and inefficiencies and documenting internal control design
Confirmed ability to assess risks and controls and identify opportunities for improvement
Experience drafting process documentation and designing and performing control tests
Minimum of two years of related work experience

Preferred Qualifications
Working knowledge of enterprise resource planning systems
Experience working in a testing and evaluating financial control framework environment
Successful deployment and management of regulations and controls in a public company
Prior experience in a large firm or similar experience in audit or consulting
Financial and accounting background including record to report, procure to pay and order and trade settlement to cash

Ние Ви предлагаме

Company benefits:
• Attractive salary
• Performance-based bonuses
• Health and dental full package insurance
• Language courses
• Life and Accident insurance
• Additional paid study leave
• Various shop and bank services discounts

Career development:
• International and dynamic environment
• Technical and soft skills trainings
• Outstanding career path opportunities
• Professional growth in a global company

Work-life balance:
• Multisport card
• Home office opportunity
• Award-winning creative office environment
• Various social initiatives
• Comfortable relax and massage zones
• Memorable Team Buildings and Events

Информация за контакт

Телефон: +359-2-4461-996

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