Join a top-tier team at Herbalife International as a Sr. Analyst in Internal Controls & SOX.
Job Description
As a Sr. Analyst specializing in Internal Controls & SOX, you will play a pivotal role in ensuring our company's financial integrity. Your responsibilities include:
- Performing Internal Financial Controls (IFC) testing and preparing monthly dashboards
- Preparing IFC testing calendars and completing testing under the mentorship of the Sr. Manager – Internal Controls & SOX
- Planning and conducting remediation testing of control deficiencies and observations
- Developing Standard Operating Procedures (SOPs) and Desktop Procedures, including process flowcharts
- Collaborating actively with process leads to acquire test evidence, clarifications, and ensuring completion of testing within set timelines
- Working closely with relevant parties to determine root causes and action plans for identified deficiencies/observations
- Conducting process and policy reviews as needed
- Assisting the Sr. Manager - Internal Controls & SOX with process/control walkthroughs and any SOX-related assignments
- Performing system access reviews as required
Education
- CA/CIA qualification is required.
Roles & Responsibilities
- Collaborate with user functions to gather test evidence and perform testing
- Prepare and share IFC Control dashboards with the Sr. Manager
- Conduct remediation testing and ensure timely tracking and closure of issues
Skills
To excel in this role, you should possess the following skills:
- Proven experience in IFC/SOX compliances
- Proficiency in Microsoft Office tools and Visio
- Experience in an ERP environment, with Oracle exposure being an added advantage
- Strong command of both spoken and written English
- Upbeat, initiative-taking, and hardworking
- Excellent standout colleague with effective communication skills
- Ability to solve practical problems and work under general supervision
- Outstanding organizational skills for effective workload execution
Experience
- Minimum of 3 years of relevant experience is required.
Join us at Herbalife International, where we foster a collaborative and inclusive culture, and where your contributions will drive our success. Together, we can achieve flawless results and set new standards of excellence!
