Internal Control Specialist
hace 3 semanas
• **Electrolux Internship Opportunity**: We are seeking a skilled Internal Control Specialist to join our team in Mexico.
• **The role**: You will be responsible for monitoring internal controls as part of Group's internal control program, known as the Electrolux Control System (ECS).
• **Key responsibilities**:
- Conducting management testing and quality check for internal controls over financial processes
- Executing test of design and operating effectiveness testing
- Evaluating accounting documentation, reports, data etc. and determine compliance with policies and procedures
- Acting as an objective source of independent advice and support in setting up the remediation plans
- Preparing and presenting reports that reflect the testing results and conduct the follow up to monitor implementation of agreed management remediation actions
- Assisting in the implementation of new controls, identifying internal controls deficiencies
- Professionally cooperating with internal and external auditors
- Working with external consultants to ensure we meet testing deadlines
- Interacting with various teams across BA North America to ensure documentation is compliant with Internal Controls across all testing areas: Procure to Pay, Managing Inventory, Order to Cash, Closing Routine, and Fixed Assets
- Assists with ad hoc requests and special projects
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Internal Control Specialist Lead
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SOX Internal Control Specialist
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Accounting and Internal Control Specialist
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Internal Control/Accounting Supervisor
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Accounting and Internal Control Manager
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Production Control Specialist
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Internal Control and Accounting Manager
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Production Control Specialist
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Electrical Control Systems Specialist
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Inventory Control Specialist
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