Internal Control-IJP

Job Description

As a global leader in innovative and sustainable building materials, Holcim is committed to shaping a greener, smarter, and healthier world. You will be part of a 60,000-strong global team spread across 70 markets and four industry segments. Holcim believes in managing logistics performance locally at the country level, supported by corporate logistics. The company envisions creating a digitized supply chain to manage logistics performance in real-time, aiming to establish a true cost-to-serve model based on data-driven decisions to reduce costs, drive business growth, improve customer service, and achieve zero harm.**Key Responsibilities:**- Manage and monitor the implementation, upgrade, and operation of internal controls to ensure deliverables are of high quality and within agreed timelines.- Establish and maintain SAP GRC Process Control and/or other relevant internal control databases.- Annually update the internal control scope (business processes and controls) in accordance with Group IC requirements and timelines.- Communicate internal control issues with relevant stakeholders including countries supported and Group IC.- Serve as a single point of contact on internal control matters with Group IC and liaise with stakeholders such as Country IC Teams, Internal Audit, External Audit, Control Owners, and BPOs.- Update internal control operational status, resolve or escalate issues, and promote the internal control concept within the organization.- Conduct necessary internal control-related training, participate in Group IC training/workshops/seminars, and comply with Group IC requirements. **Qualifications Required:**- Bachelors Degree in Accounting, Finance, IT, or Engineering with a minor in Accounting/Finance.- Computer literate with proficiency in Google and MS Office tools.- English proficiency at B2 level.- Certified Internal Auditor (CIA), Certified Public Accountant (CPA)/Public Accountant qualification, Risk Management certifications/trainings, and Project Management skills.- Good knowledge of SAP/ERP.- Minimum of 6 years of professional experience in Internal Control/Internal or External Auditing, Finance/Accounting, and reporting.If you are ready to demonstrate a positive attitude towards internal control, take ownership of ad-hoc initiatives, adapt to changing requirements, and communicate effectively, Holcim welcomes you to build your future with them and apply for this role. As a global leader in innovative and sustainable building materials, Holcim is committed to shaping a greener, smarter, and healthier world. You will be part of a 60,000-strong global team spread across 70 markets and four industry segments. Holcim believes in managing logistics performance locally at the country level, supported by corporate logistics. The company envisions creating a digitized supply chain to manage logistics performance in real-time, aiming to establish a true cost-to-serve model based on data-driven decisions to reduce costs, drive business growth, improve customer service, and achieve zero harm.**Key Responsibilities:**- Manage and monitor the implementation, upgrade, and operation of internal controls to ensure deliverables are of high quality and within agreed timelines.- Establish and maintain SAP GRC Process Control and/or other relevant internal control databases.- Annually update the internal control scope (business processes and controls) in accordance with Group IC requirements and timelines.- Communicate internal control issues with relevant stakeholders including countries supported and Group IC.- Serve as a single point of contact on internal control matters with Group IC and liaise with stakeholders such as Country IC Teams, Internal Audit, External Audit, Control Owners, and BPOs.- Update internal control operational status, resolve or escalate issues, and promote the internal control concept within the organization.- Conduct necessary internal control-related training, participate in Group IC training/workshops/seminars, and comply with Group IC requirements. **Qualifications Required:**- Bachelors Degree in Accounting, Finance, IT, or Engineering with a minor in Accounting/Finance.- Computer literate with proficiency in Google and MS Office tools.- English proficiency at B2 level.- Certified Internal Auditor (CIA), Certified Public Accountant (CPA)/Public Accountant qualification, Risk Management certifications/trainings, and Project Management skills.- Good knowledge of SAP/ERP.- Minimum of 6 years of professional experience in Internal Control/Internal or External Auditing, Finance/Accounting, and reporting.If you are ready to demonstrate a positive attitude towards internal control, take ownership of ad-hoc initiatives, adapt to changing requirements, and communicate effectively, Holcim welcomes you to build your future with them and apply for this role.

Keyskills :
Risk ManagementProject ManagementCertified Internal Auditor CIACertified Public Accountant CPA