Cargill Compliance Specialist in Nanjing (Nanking), China
Cargill provides food, agriculture, financial and industrial products and services to the world. Together with farmers, customers, governments and communities, we help people thrive by applying our insights and over 150 years of experience. We have 150,000 employees in 70 countries who are committed to feeding the world in a responsible way, reducing environmental impact and improving the communities where we live and work.
This role is key to the compliance of a center with a focus on operating internal controls and compliance. This focus involves working directly with Global Process Owners (GPOs), Cargill Center of Expertise (COE) teams and local Center teams on ensuring operational controls are compliant and non-crital financial controls are meeting control objectives.
1. 70% Operational Control Compliance:
Work as a compliance lead for Corporate driven requirements.
Establish, coordinate and ensure consistency in completing process driven compliance requirements across the Center. Requirements include, but not limited to: Business Resliency, RIM, Logical Access, etc.
Work with CBS Center Leadership Team and various Center teams on identifying compliance gaps and taking action to resolve.
In alignment with Cargill COE teams, develop and/or customize compliance training for CBS Center.
2. 20% Financial Control Process:
Actively participate in the documentation and review of financial controls and understand end to end process
Working closely with GPO and Controls COE
Assist in the identification, development, and implementation of control processes along with GPO, focus on non-critical financial controls.
Lead the testing and evaluation of controls through CBS Internal Control Review process. Ensure identified gaps are documented and properly communicated.
Ensure timely and accurate action is taken on any identified control gaps (e.g. internal/external audit issues)
Develop and/or customize training for CBS Center, in alignment with Cargill COE teams
3. 10% Monitoring
Track and ensure completion of required training elements
Participates in the sharing of best practices across CBS Centers
Provide feedback to GPO, CBS Leadership team and various Center teams on status of compliance
BA/BS degree or professional qualification in Accounting or Finance
Minimum of 7 years of accounting/financial experience
Experience in documenting internal control design and identifying control and compliance gaps and inefficiencies
Ability to interact with and influence multiple levels of an organization
Proven ability to manage multiple tasks and adapt to a changing environment
Demonstrated ability to make sound decisions and take initiative
Strong analytical and problem solving skills
Strong written and verbal communication skills
Advocate for change and continuous improvement
Fluent in English
Experience in working with testing/evaluating financial control framework (SOX) environment.
Working Knowledge of ERP (JDE/SAP)
End to end process knowledge on RTR, PRTP, OTSC and others.
Job Administrative/Support Services
Primary Location China-32-Nanjing (Nanking)
Job Type Standard
Shift Day Job
Req ID: NAN00767