Business Controls Analyst
hace 2 semanas
BAT is evolving at pace - truly like no other organization.
To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be a part of this journey
BAT Costa Rica IS LOOKING for A BILINGUAL - BUSINESS CONTROLS ANALYST
SENIORITY LEVEL:
Non-management
FUNCTION:
Finance/Business Controls
SALARY RANGE:
Competitive salary + excellent benefits + market leading bonus
LOCATION:
Heredia, CR
ROLE POSITIONING AND OBJECTIVES
Completes SOx Design and Operating Efficiency testing in line with agreed test plans and Undertakes Internal Controls advisory and assurance activities and report findings using structured tools and techniques to support the internal control processes.
Provides internal control expertise, advise and mentorship and promotes an awareness of risk management and control practices with BAT management.
Reports to:
Senior Business Controls Analyst
Geographic Scope:
LATAM North and South
WHAT YOU WILL BE ACCOUNTABLE FOR
- Support the development of the overall role of the Business Controls Team as a second line of defense within BAT.
- Perform SOx testing and reporting to SOx Test Manager to agreed timelines and communicate issues noted from SOx testing to important Team members in a timely manner.
- Support Control Owners to develop remediation plans and address issues in a timely manner.
- Track and report on outstanding actions relating to SOx findings.
- Ensuring all work is fully detailed in line with the BCT Methodology and the SOx Testing process, reflecting current good practice in internal controls.
- Certain elements of Controls Advisory and Assurance work will need to be completed in line with Audit Standards to enable reliance from External Audit.
- Support and participate in the delivery of training to Control Operators and Owners to support the efficiency of internal controls over financial reporting across the Group.
- To assist in the delivery of the Three Lines of Defense model within the BAT Internal Controls Framework.
CAN THIS BE YOUR FUTURE ROLE?
- Are you Proficient in English?
- Are you skilled with MS Excel?
ESSENTIAL EXPERIENCE, SKILLS, AND KNOWLEDGE
- Degree educated with relevant professional Internal Controls qualification (ACA, ACCA or equivalent, CIA, IIA, CISA).
- 23 years, risk internal controls or audit experience with significant accounting firm or corporate industry experience.
- Good knowledge of internal controls practices, principles and procedures and corporate governance requirements for a global Group, including Internal Controls over Financial Reporting (ICoFR).
- Understanding of Risk Management and Internal Controls standard processes and experience of one or more of BAT's core business functions, including operations, marketing, finance and IT.
- Knowledge of SOx best practice, testing and reporting approaches.
- Effective verbal and written communication skills with the ability to articulate control issues, risk, impact and recommendations to management.
- Experience in internal or external audit, or other SOx testing of business processes, and able to identify control gaps and provide recommendation to address the issue.
- Knowledge of BAT's Internal Audit approach, including testing and reporting practices, and how it can be applied to Business Controls work is preferred.
- Alignment of BAT SOx testing with external audit test schedules and test plans and liaison with and management of thirdparty SOx testing staff.
BENEFICIAL
- An understanding of the tobacco business is preferred.
- Experience in global FMCG or similar dynamic operating environment desirable.
- SAP knowledge is a plus
WE ARE BAT
At BAT, we are committed to our Purpose of crafting A Better Tomorrow. This is what drives our people and our passion for innovation. See what is possible for you at BAT.
- Global Top Employer with 53,000 BAT people across more than 180 markets
- Brands sold in over 200 markets, made in 44 factories in 42 countries
- Newly established Tech Hubs building special capabilities for innovation in 4 strategic locations
- Diversity leader in the Financial Times and International Women's Day Best Practice winner
- Seal Award winner one of 50 most balanced companies
BELONGING, ACHIEVING, TOGETHER
Collaboration, diversity, and partnership underpin everything we do here at BAT.
We know that collaborating with colleagues from different backgrounds is what makes us stronger and best prepared to meet our business goals.
Come bring your difference-
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