Internal Control Specialist

Overview

Serve as an Internal Control Specialist within the Group Finance team, strengthening Vanderlande's internal control environment and supporting compliance, reporting, audits and investigations.

What you'll do

• Support the Director Group Finance & Accounting Control in administering compliance processes, including IFRS, J-SOX, Internal Control Framework setup and compliance investigations.
• Own the design, implementation, documentation, assessment and monitoring of Vanderlande's internal control framework to ensure adequate controls prevent errors in financial reporting, processes and business operations.
• Assist in major cross-organizational projects and provide controls and compliance expertise, support and training to stakeholders on the business and finance sides.
• Perform walkthroughs over key financial processes.
• Support the formulation and review of policies and procedures to improve internal controls, compliance and efficiency.
• Deliver adequate and timely reporting on the internal control and J-SOX framework.
• Support the formulation of action plans to address and resolve control deficiencies.
• Follow up on remediation plans with respective control owners wherever required.
• Execute, document and report ad-hoc audits, investigations and internal control reviews required by Top Management, Toyota Material Handling Europe or Toyota Industries Corporation.

What you'll need

• Accounting qualification: CA, CIMA, CIA or ACCA.
• Experience of internal controls.
• 12+ years of relevant accounting, audit or internal control experience in a multinational or Big 4 auditing firm.
• Experience with SOX or J-SOX.
• Knowledge of a major ERP such as SAP or JDE.
• Fluency in English.
• Risk-based thinking, especially in a fast-paced, changing environment.
• Drive to continuously improve.
• Ability to think in terms of concepts and processes and translate these into daily activities.
• Excellent organizational and interpersonal skills.
• Ability to work independently and as part of a multi-geographic team.
• Excellent analytical skills and attention to detail.
• Strong communication skills.
• Proactivity, a hands-on approach and an entrepreneurial attitude.

Nice to have

• Experience in manufacturing or a project-based environment.
• Internal Control experience supporting business activities.
• Previous experience with JDE.

Details

• Location: Pune, India.
• This is an individual contributor position.