Ic - Finance/ Fsm - Chennai, India - Ford Motor Company
Description
To ensure functional operating processes adhere to the company policies & procedures, and to maintain a robust control environment / IC governance in the regionEducational Qualification
- CA / CWA
Years of Experience - 3 years of relevant experience
Skill set - Leading discussions across markets & skill teams
- Analyzing data with respect to comments/course completions
- Experiences in various Ford Finance / Accounting organizations
- Exposure to Internal Control, General Auditor's Office (Internal Audit)
- Exposure to performing S-Ox control testing, identifying gaps, implementing and sustaining comment preferable.
Others
- Strong verbal and written communication skills
- Independently analyze and provide point of views.
- Project Management Skills
- Process orientated, attention to detail.
Job Roles & Responsibilities
- Develop Control metrics including Account reconciliations for Management reporting
- Drive Financial training completion through Analytical tools
- Perform analysis on unauthorized commitments globally
- Perform Control testing processes for S-Ox processes, including creation of evidence binders
- Discuss/align control issues with Operations/Finance
- Support governance and reporting to Senior Management on control initiatives.
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