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British American Tobacco
Senior Business Controls Analyst
Fișa postului
Country Romania
Location Bucharest
Function Finance
Appointment Type Permanent
Purpose
We are proud that we are consistently among the top 5 companies on the London Stock Exchange.
Our portfolio includes our world-famous Global Drive Brands – Dunhill, Kent, Lucky Strike, Pall Mall and Rothmans – along with many other leading international brands, such as Vogue, Peter Stuyvesant and State Express 555.
Alongside our traditional tobacco business, we are also developing products that offer consumers potentially less risky alternatives to regular cigarettes. Our Next Generation Products are already leading the way in the Industry of vapour and tobacco heating devices. We continue to develop a solid portfolio of consumer solutions which already include well known global brands like Vype, glo and Voke.
Location Bucharest
Function Finance
Appointment Type Permanent
Purpose
- Leads and manages SOx Design Effectiveness and Operating Effectiveness for target BAT End Markets and Functions.
- Undertakes Internal Controls Assurance activities and report findings using structured tools and techniques to support the internal control process.
- Provides internal control expertise, advise and guidance and promotes an awareness of risk management and control practices with BAT management, with a specific focus on SOx within BAT
- Support the development of the overall role of the Business Controls Team as a second line of defence within BAT.
- Lead and manage the planning and execution of SOx design and operating effectiveness testing in line with agreed testing schedules.
- Communicate results of SOx testing to key stakeholders in a timely manner.
- Support Control Owners to develop strong remediation plans and address issues in a timely manner.
- Track and report on outstanding actions relating to SOx findings to key stakeholders and governance forums.
- Ensuring all work is fully documented in line with the BCT Methodology and the SOx Testing process, reflecting current good practice in internal controls.
- Ensuring certain elements of Controls Assurance work is completed in line with Auditing Standards to enable reliance from External Audit.
- Reviewing action plans with management to bring about the necessary improvements in the processes to address the control gaps.
- Providing recommendations to improve the quality of the overall risk management and internal control practices.
- Delivery of training to Control Operators and Owners to support the effectiveness of internal controls over financial reporting across the Group.
- Coordinate or participate the delivery of training to BCT staff to support the global delivery of Internal Controls services across the Group.
- Line management responsibility for Business Controls Analyst, outsourced partners for SOx testing, and Business Controls Team management responsibility for individual assignments (eg. SOx testing). This includes active coaching, timely and clear feedback on their performance and development needs.
- To assist in driving the delivery of the Three Lines of Defence model an Internal Controls Framework within BAT.
- Degree educated with relevant professional Internal Controls qualification (e.g. ACA, ACCA or equivalent, CIA, IIA, CISA).
- 3+ years risk, internal controls and audit experience with significant accounting firm and corporate industry experience.
- Experience dealing with external auditors, statutory and regulatory bodies.
- Experience in global FMCG or similar dynamic operating environment or a good understanding of the tobacco business.
- 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 .
- Knowledge of SOx best practice and testing and reporting approaches.
- Experience in internal or external audit, or other SOx testing of IT or business processes, and able to identify control gaps, provide recommendation to address the issue and conclude testing results independently.
- Experience in managing diverse teams of SOx testers, including active coaching and providing constructive feedback in completion of SOx testing.
- Effective verbal and written communication skills with the ability to articulate control issues, risk, impact and recommendations to management.
- Organised and structured day to day working style with the ability to effectively multi-task.
We are proud that we are consistently among the top 5 companies on the London Stock Exchange.
Our portfolio includes our world-famous Global Drive Brands – Dunhill, Kent, Lucky Strike, Pall Mall and Rothmans – along with many other leading international brands, such as Vogue, Peter Stuyvesant and State Express 555.
Alongside our traditional tobacco business, we are also developing products that offer consumers potentially less risky alternatives to regular cigarettes. Our Next Generation Products are already leading the way in the Industry of vapour and tobacco heating devices. We continue to develop a solid portfolio of consumer solutions which already include well known global brands like Vype, glo and Voke.
Nivel de vechime
Asociat
Tip de angajare
Full-time
Ocupație
Finanțe
Sectoare de activitate
Bunuri de larg consum