Assurance, Controls and Compliance Sr. Specialist

The Assurance, Controls and Compliance Sr. Specialist is responsible to ensure that internal controls over financial reporting are sound and effective to ensure compliance with the S&N SOX and Minimum Acceptable Practices frameworks. This position is recognized across the Group as the point of contact for guidance and support on the S&N policies and procedures listed in the Group Finance Manual, Minimum Acceptable Practices and SOX RACMs/narratives. The role will permanently report directly into the Assurance, Controls and Compliance Manager, APAC.

Responsibilities:

• The AC&C Sr. Specialist will be responsible for executing and documenting the SOX programme including tests of design and tests of operating effectiveness for his/her assigned control areas / business units within the APAC region. (30 %)
• The role will provide guidance to a broad stakeholder base (Finance, Commercial, Supply Chain) on the requirements of S&N Group Finance Manual, Minimum Acce...