Internal Control Analyst
Art of an Agile Internal Control team performing various Internal Control activities Execute Smart reviews to identify control gaps / process efficiencies Perform MCRP testing centrally for entire Ford Motor Company Work with different teams in different time zone to evaluate effectiveness of controls Identify the gap against existing control / policy and articulate the issue clearly to the customers Conceptualize and execute innovative control initiatives from IC Centre of Excellence.
Should have experience in performing MCRP testing Ability to work with cross functional teams at different time zones
Quick learner with curious mind Good in presentation skills, communication/ Coordination skills Have continuous improvement mind set Independently coordinate and lead initiative Ability to meet tight deadlines
Education Qualification: ACCA/CA/CPA/CWA with 5 to 8 year exp