Job Description

综述

Intern–is responsible for executing Control testing and other reviews for all Legal Entities within his/her responsibility in compliance with corporate policies and procedures as per devised annual plan.

The candidate will interact with Legal Entity Controllers, Finance Key Users, IT, Customer support, Procurement owners, GL account PPRS & other process owners for performing the deliverables.

This position is responsible for the financial integrity and reliability of this data in SAP and BCS.

Responsibilities 职责

Responsibilities

• Perform Internal Control testing for finance, operational and compliance process ensuring alignment with Internal Control Environment.
• Document all the testing procedures, collect the evidence/gathering information, SOP, desk procedures and document the test results in structured manner ensuring its effectiveness and completeness of testing/reviews being conducted.
• Track the status of the work allocated for each different projects involved and highlight/suggest the areas of improvement or potential risk factors for each process including effective verbal and written communication in presenting the test results.
• Collaborate with the different process owners and cross functional leads across different regions such as IT, Finance, Commercial operations etc to discuss findings, suggest an ideas/process improvement, gathering evidence, follow up queries.

• Ensure journal entries are reviewed and posted only after obtaining required approvals in compliance with SOX requirements and Celanese Journal Entry Voucher (JEV) Policy along with review on Account reconciliations.
• Support the implementation and maintenance of effective internal controls in accordance with SOX 404 requirements and the Celanese Internal Control Standards Manual.
• Effective communication, attention to the detail, promote a culture of accountability, compliance and continuous learning by being proactive and ability to learn and enhance skill sets by delivering valuable results in time.

Qualifications 要求

• ACCA Certification / Pursuing ACCA
• Graduate / Postgraduate in Commerce from reputed Colleges/ Universities