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Singapore, Singapore, Singapore, VT

Full-time | Finance

About the job

About the role

As the Internal Controls Manager for Nike Trading Company B.V. Singapore Branch and Nike Global Trading B.V Singapore Branch, you will be primarily responsible for leading the efforts to elevate an effective internal control environment in order to ensure compliance with regulations, accurate financial reporting, operational efficiency and sharing of best practices. You will also be expected to provide advisory for new business models and global/ regional projects and initiatives that may require input from the control perspective.

Responsibilities

(1) Business Insights / Decision Support

* Identify opportunities for internal control improvement, best practice implementation and opportunities for standardization. Manage re-engineering and continuous improvement projects involving new policies, processes, systems or organisations. Work with Global Compliance and other Geographies to learn, share and implement best practices.

* Identify and communicate financial and business risks and opportunities. Perform the annual risk assessment exercise to identify exposures arising from legal, tax accounting, NIKE business structure, political environment and other risk areas.

* Conduct training and education to ensure consistency with NIKE standards for SOX 404 documentation, to improve awareness of internal control considerations and to build knowledge of control objectives for each part of the business.

* Partner with business in projects and initiatives in building process maps, identifying and evaluating risks, and implementing corresponding mitigating control points to ensure the controls environment is robust and meets controls and compliance requirements.

(2) Business Excellence

* Lead the process to create, update, standardize and improve documentation of business processes and internal controls.

* Ensure that internal controls are designed to address control objectives and that they operate effectively. Identify and coordinate resolution of internal control weaknesses. Ensure remediation of design gaps and testing exceptions. Conduct pre-testing and monitoring activities for key controls. Communicate status on remediation of controls.

* Coordinate testing activities with Internal and External Audit. Communicate timelines and deliverables to facilitate interaction among control owners and auditors. Track and communicate testing exceptions and status to Trading Company Management and Global Compliance.
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1501 Lincoln Blvd.#1014 Venice, CA. 90291