Job Description:

CBS Controls Framework Specialist - BAN03693 Cargill provides food, agriculture, financial and industrial products and services to the world Together with farmers, customers, governments and communities, we help people thrive by applying our insights and over 150 years of experience We have 155,000 employees in 70 countries who are committed to feeding the world in a responsible way, reducing environmental impact and improving the communities where we live and work


Position Purpose and Summary

Cargill has established a Controls COE within the Controllers Organization This Controls COE has developed a financial controls framework for high risk financial controls that reduce the risk of financial misstatement in Cargills consolidated financial statements Control owners and operators in the embedded A&F and CBS Finance organizations will be responsible for executing the controls

Cargill needs to ensure that the controls that are deployed within the CBS centers are operationalized with urgency and with a high degree of quality The Controls COE will focus on the design of the controls, training, rolling out the GRC tool, creating the self-assessment CBS Finance will focus on embedding, deploying the controls in the 6 centers and performing the self-assessment along with 1st level of internal monitoring of controls

CBS Controls Tower will be responsible to help deployment the control framework designed by the Controls COE team and then perform independent monitoring of the control framework embed by CBS Finance

The purpose of the role is to deploy the control framework designed by the controls COE team Then to monitor this control framework The Control Framework specialist will perform the ground work of implementing

Principal Accountabilities

60 PERCENT Monitoring the control framework

Independent Monitoring of control framework

Draft control test procedures (audit program for testing of controls)

Perform control tests using different control testing techniques

Design sampling methodologies based on the data available

Navigate within ERPs to understand data that can be extracted

Identify control failures and facilitate a discussions for remediation plans Help vet the remediation plans

Self Assessment in GRC

Ensure GRC has the latest information in terms of control owners, revised controls if process has changed and other changes as necessary

Campaign and train control owners for completion of the self assessment

Perform certification as Controls Risk Lead for the allotted Business Group Country

Support control owners to assess control failures and help document the action plans

30 PERCENT Deploying matrices, policies and procedures

Deploying Risk and Control Matrices (RCMs) (documenting specifics from the processes)

Deploy and train CBS Finance operations teams on new policies and procedures provided by the control teams

Identifying key control owners, reports, and procedures related to controls

Incorporating the control procedures into GRC Archer tool

10 PERCENT Corporate Audit Process

Support issue owners with the remediation plans for the issues identified by Corporate Audit

Project manage the issue resolution and highlight in cases of overdue during the reporting process

Audit the issue closures and check for sustainability of implementation process


Minimum Required Qualifications

Chartered Accountant with 2-6 years of experience (post qualification) in audit and internal controls or CA with operations experience but with background of audit experience

Chartered Accountant Inter with 4-7 years (without articleship experience) of audit, internal controls or with a background of audit experience

Experience identifying internal control gaps and inefficiencies and documenting internal control design

Proven ability to assess risks and controls and identify opportunities for improvement

Experience is designing control tests and performance of control tests

Demonstrated ability to make sound decisions and take initiative

Strong independent problem solving and analytical skills

Proven ability to manage multiple priorities and projects

Strong interpersonal, written and verbal communication skills

Ability to interact with and influence multiple levels of an organization

Ability to travel 10-15 PERCENT

Preferred Qualifications

Experience in working with testing/evaluating financial control framework (SOX) environment

Successful deployment and management of SOX controls in a public company

Prior Big 4 or similar experience in audit or consulting

Experience of working in shared service operations

Possess appropriate knowledge and technical proficiency in financial and accounting areas together with having good systems understanding

Experience working across countries and cultures

Working Knowledge of ERP (JDE/SAP)

End to end process knowledge on RTR, PRTP, OTSC and others

Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : Others - other Industry
Functional Area : Accounting/Tax/Company Secretary/Audit
Role : Chartered Accountant/CPA
Salary : As per Industry Standards
Deadline : 16th Mar 2020

Key Skills:

Company Profile:

Cargill India Pvt Ltdarfix

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