JOB SUMMARY

Ensures the effectiveness of internal controls in compliance with corporate objectives and government standards at country, regional, plant, and distribution center levels. Reviews, evaluates, develops, implements, maintains, and verifies internal and operational controls for processes, systems, financial statements, journal entries, and reports as per internal audit and government standards. Identifies gaps in internal controls for business procedures, processes, and systems, and initiates appropriate corrective actions. Ensures all process documentation across the organization is regularly reviewed and updated. Coordinates with external auditors as needed to prepare management evaluation certificates of internal controls under SOX404.

Scope of Responsibility
Follow the project policies of own department and be responsible for your own performance.

Supervisory Responsibility
As a project team member, responsible for me...