Compliance Lead

What you will do

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