O2I Project Compliance Specialist is a full-time position within O2I Compliance Office reporting to O2I Compliance Manager and operationally aligned to respective O2I Project Compliance Lead. The key expectations responsibilities for the position will include the following areas within Order to Invoice Scope:
Should possess good working knowledge on relevant regulations including Sarbanes Oxley Act, International Financial Reporting Standards, and application of same in project accounting scope.
Operational knowledge of O2I process and governance streams, system information objects/reports and control activities relevant to Order to Invoice process.
Responsible to secure quality, efficiency, process adherence and timeliness for assigned control assessments execution tasks as per standard guidance and defined internal work structures and interfaces.
Secure timely and high-quality standardized control documentation/workpapers.
Proficiency in systems and tools eg. SAP One, Business warehouse, ICAT, applicable reports, metronome etc
Analytic approach on compliance deliverables and operative reviews with the respective MA Compliance Lead, enable early warnings on issues risks and enable solutions while collaborating with MA interfaces, compliance SME, leads peers.
High learning focus. Take self-initiatives to secure knowledge continuous learning in existing and new areas. Support and comply with team and global competence development requirements.
Actively support Compliance leads to drive internal and external engagement areas eg. MA governance forums, audit requirements, MA requirements, communication, and feedback etc
Work closely with Compliance SME on MA compliance topics, advisory, compliance issues, action planning etc.

You will bring

Qualifications/Experience: Chartered Accountant or minimum Graduates in Accounting/Finance with proven experience. Good understanding on project accounting, SOX and internal control environment. Experience working in a global set up with virtual teams work groups.
Self-Initiative and drive to deliver.
High integrity and Compliance focus
Detailed analytic approach and a progressive and digital attitude

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