Join Our Team as a Governance and Controls Specialist!
Are you ready to make a significant impact in a dynamic environment? We are looking for a passionate individual to drive our Governance and Controls agenda. In this role, you will ensure that our processes and business operations are fully compliant with the ICE framework and the Finance Manual.
Your mission will be to create an efficient control environment, lead work programs targeting specific risk areas, and develop initiatives for continuous improvement. You will also play a crucial role in upskilling associates on their responsibilities, managing internal audits, and supporting external audits as needed.
What Are We Looking For?
* Proven experience in Financial or Audit departments.
* Strong understanding of internal control environments and accounting processes.
* Insight into how technology impacts and enhances business processes.
* Advanced skills in Financial Processes and Controls, Accounting, and ERP systems.
* Competencies: Action-oriented, results-driven, adept at planning and prioritizing, comfortable with ambiguity.
Your Key Responsibilities
* Identify and prevent control issues and risk areas through ICE audits and reviews.
* Ensure controls are designed effectively and documented in line with ICE and Finance Manual.
* Document processes and suggest improvements for controls.
* Develop remediation plans and compensating controls to mitigate identified risks.
* Follow up on internal audit observations and support external audits.
* Identify and respond to fraud and theft, including R25 reporting.
* Keep local S&F policies and procedures up to date.
* Support the QMP and Indirect buying agenda in the unit.
* Act as the Controls and Governance champion to foster a culture of compliance across the business.
What Can You Expect from Mars?
* Work alongside diverse and talented associates, all guided by our Five Principles.
* Join a purpose-driven company committed to building a better tomorrow.
* Access best-in-class learning and development support from day one, including our in-house Mars University.
* Enjoy a competitive salary and benefits package, including a company bonus.
Mars is an equal opportunity employer. We welcome all qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law. If you need assistance or accommodation during the application process due to a disability, please let us know. We are happy to provide support, and no applicant will be penalized for such requests.