Projekt / Job

Manager Business Controls Review team (Sox & FCF) ?

Ich brauche Manager Business Controls Review team (Sox & FCF) Freie Mitarbeit

  • in Heidelberg, Deutschland
Archiviert seit 02.07.2013

Geforderte Kenntnisse

Geforderte Kenntnisse
Grundkenntnisse Expertenkenntnisse
oracle
class
lf3
lf4
sap fscd
sox
ms access
ms powerpoint
ms excel

Markierte Kenntnisse wurden als Pflichtkenntnis ausgewählt.

Sehr geehrte Damen und Herren, für nachfolgende Tätigkeit suchen wir freiberufliche Bewerber mit folgenden Qualifikationen: 2-3633 Manager Business Controls Review team (Sox & FCF) (Kennziffer: 3633) Tätigkeit: Role description: The manager BCRT is responsible for the fulfilling all SOX requirements within IFS to agreed group timescales in addition to all Financial Control activities to group standards Responsibilities: Coordinate the completion of scoping (risk overlays and ARA’s) Ensure all SOX documentation for both new and existing processes is appropriately documented and updated in SOX Express Prepare testing plan, manage DE & OE testing process within agreed timescales, ensure adequate resources, trainings and review testing work Undertake quality assurance reviews of documentation, SIA’s and templates to ensure documentation is in line with Group Procedures Ensure control issues are appropriately raised where control deficiencies have been identified and plan, prioritise and monitor implementation of remedial action and resolution Manage the Financial Control activities for IFS, inclusive of Deep Dives, Policy implementation, and reporting for Division Own the monthly Financial Controls Working Group pack ensuring on time delivery for the monthly controls meeting Provide ongoing suggestion for improvements within the business Liaise with Divisional and Group on Financial Controls and SOX Represent IFS on Financial Controls across the business and take the lead for IFS at the monthly Sox Steering group Ensure IFS at all times has an effective control environment Skills: Minimum Bachelor or Master degree in business, economics, auditing or controlling 5+ years working in audit for Finance in Insurance and Banking Industry Knowledge of LBG SOX Methodology Strong IT systems experience, preferably SOX Express, Oracle, CLASS, LF3/LF4, SAP/FSCD. Excellent Microsoft Office skills (Power point, Excel and MS Access) Fluent in English and German (in speaking and writing) Deep understanding of (financial) processes and risk & control assessments Process documentation, Process Mapping and Flowcharting Analytical analysis of financial processes Understanding of data models and analysis (preferable life insurance models) Softskills: Excellent communication, reporting and stakeholder management skills Analytical, flexible, independent, accurate and high credibility/reliable Ability to plan and prioritise work and working to specific challenging deadlines Strong people management skills Working in a large international company with deep liaison with (UK) head office Working within a matrix structure with inter - dependencies to the business and HO Selbsteinschätzung: Damit wir Ihr Profil optimal beim Kunden platzieren können, bitten wir Sie um eine Selbsteinschätzung Ihrer Qualifikationen zu den geforderten Skills. Nennen Sie uns bitte zu jeder Anforderung 1.) Ihre Projekterfahrung in Jahren 2.) Ihren Skill-Level nach folgendem Schema: 0 = keine Kenntnisse + = Grundkenntnisse ++ = gute Kenntnisse +++ = sehr gute Kenntnisse ++++ = Expertenkenntnisse Schreiben Sie Ihre Selbsteinschätzung einfach direkt hinter die jeweilige Anforderung, zum Beispiel (4 Jahre / +++). Herzlichen Dank. Umfeld (Must Have): Auditing, Bachelor or Master degree in, Business, Controlling, Deutsch, Economics, Englisch Sonstiges: keine Beginn: asap Dauer: 3 Monate + Option Ort: Heidelberg Vielen Dank für Ihre Unterstützung!