Compliance & Control Lead - Ams (San Pedro Tlaquepaque)

Responsible for conducting process & control reviews to ensure compliance to finance policies and with a focus on incorporating digital elements.

Responsibilities

• Leads projects and coordinates multiple project team members responsible for all stages of the project including planning, requirements gathering, development, testing and go-live for payroll related projects.
• Coordinating AMS SOX audit, internal and external audits in the countries
• Country risk assessment of existing processes and control mechanism
• Work with the Compliance & Control and Employee Experience Team to roll out of automated payroll checklist and business controls in countries to ensure legislative and audit compliances
• Coordinate with SMEs to ensure update of process documentation and store in common share point
• Coordination with SMEs to ensure ERMS updates are done as per agreed frequency
• Act as BCP SPOC to ensure BCP plan is up to ...