Deliver Financial Compliance support on Global Projects by assessing impact on Internal Controls, General Computer Controls and where applicable, advising project team with respect to compliant System Access drawing expertise from region, GRC CoE and other functions as required
Drive the delivery of the global financial compliance strategy through a focus on high risk financial compliance areas, delivery of training & awareness sessions
Contribute towards maintaining a fit for purpose Syngenta Internal Control Framework globally, driving opportunities to automate controls, reduce manual controls, implement data analytics and embed financial compliance in existing business processes.
Accountabilities
Support global projects/new business models/integrations to ensure appropriate controls are in place and properly documented to mitigate risks identified
Ensure Syngenta Internal Control Framework is up-to-date and continuously assessed in light of accounting and reporting developments and projects which may require updates
Drive line management accountability and support management in getting Syngenta to a “listing ready” state
Support the establishment and implementation of the Syngenta Internal Control Framework through adequate training programs
Together with regional heads and global team, identify and mitigate key Financial Compliance risks at a global and regional level. Provide pro-active, intelligent information to support decision making, mitigate risks, prevent fraud and safeguard assets
Assist in the global coordination of the annual financial audits with external auditors.
Qualifications
Critical knowledge
Solid understanding of Financial Compliance and internal controls, including the COSO framework
Robust IFRS accounting knowledge
Deep understanding of the Finance GSMs and Internal Control Framework
Understanding of General Computer Controls and Security and Access Management concepts
Excellent communication skills, knowledge of internal controls, business process best practices and auditing techniques.
Critical experience
Accounting and/or Finance degree and CPA or equivalent designation with experience in a public accounting firm
Experience with SAP in a decentralized environment
Approximately 8 years working experience in an Audit or Compliance position
Worked in large, multinational organizations. Experience in a publicly listed company environment
Good and firm understanding in the design, implementation and monitoring of internal controls, risk libraries, compliance process management and compliance
Exposure to senior management / stakeholder management linked to written communication, face-to-face discussions and formal presentations
Good understanding of practical issues and trade-offs faced at global level, while still be able to communicate need to adhere to global standards and principles
Management of a remote team and self in a matrix organization.
Critical technical, professional and personal capabilities
Project management skills are essential. Furthermore, the ability to handle multiple and shifting priorities without losing focus is necessary
Also, the person must be able to communicate well with top management and line staff in both verbal and written form
Ability to communicate complicated issues in an easy to understand and concise way
Self-starter, who is high-energy, motivated enthusiastic with an outgoing, can-do attitude
Ability to work in a fast paced, growing environment
Ability to drive changes and implementation of processes and standards.
Critical technical, professional and personal capabilities
