Internal Controls Analyst

5 days ago

Sydney, Australia Kimberly-Clark Full time

Internal Controls Analyst

**About Kimberly Clark**

Huggies®. Kleenex®. Cottonelle®. Scott®. Kotex®. Poise®. Depend®. You already know our legendary brands—and so does the rest of the world. In fact, 25% of people in the world use Kimberly-Clark products every day. We know that these amazing Kimberly-Clark products wouldn’t exist without our experts, like you.

**Main Purpose of Role**

As an Internal Controls Analyst, you will be responsible for increasing the operational efficiency of the organization by supporting and implementing Internal Controls framework, conduct ongoing monitoring of processes to ensure a well-controlled environment and conduct periodic risk assessment

**Key Accountabilities and Business Priorities**

**Role Accountabilities**:

- Responsible for strengthening overall internal control environment within KC ANZ by
- raising the level of appreciation, awareness and knowledge of internal controls
- performing independent reviews to evaluate adequacy and effectiveness of existing controls and compliance to Kimberly-Clark policies & procedures
- Providing support for performance and compliance audits and supporting the organization to implement approved recommendations
- Review and implement Internal Control framework across various process streams (P2P, R2R, OTC, DTR, FTS)
- Work with functional leads to streamline end-to-end processes and deliver quantifiable value
- Actively engage and partner with offshore & outsource partners to ensure end-end processes, role & responsibilities are well defined
- Ongoing independent monitoring of key process/controls to ensure compliance and providing feedback on performance
- Coordinate updates to policies and procedure documents in accordance with the annual internal control plan
- Attend all business units’ sub-committee CCC meetings. Provide expert support & guidance on internal control matters

**Knowledge/ Experience**
- Bachelors’ degree in accounting, finance or related field
- Minimum 4 - 5 years’ experience in Internal control
- Experience in process or continuous improvement projects
- Excellent inter-personal and communication skills necessary to maintain good working relationship with senior management and other functions within KC
- Excellent written and verbal communications
- Strong problem solving & influencing skills
- Good knowledge of ERP tools (preferably SAP)

**Global VISA and Relocation Specifications**:
**Primary Location**: North Sydney Office

**Additional Locations**:
**Worker Type**: Employee

**Worker Sub-Type**: Regular

**Time Type**: Full time

  • IT Application Support Analyst

    1 week ago

    Sydney, Australia Johnson Controls Full time

    **The Company** Johnson Controls is a global diversified technology and multi-industrial leader serving a wide range of customers in more than 150 countries. Our 135,000 employees create intelligent buildings, efficient energy solutions, integrated infrastructure and next generation transportation systems that work seamlessly together to deliver on the...

  • Control Testing Analyst-1

    2 days ago

    Sydney, Australia QBE Insurance Full time

    **Primary Details** Time Type: Full time Worker Type: Employee Control Testing Analyst - Sydney, New South Wales - Permanent, Full-Time - Work in a supportive and empowering environment that encourages professional growth and development **The opportunity** We're seeking a skilled Control Testing Analyst to join our esteemed Governance and Risk team. As...

  • Control Testing Analyst-1

    2 days ago

    Sydney, Australia QBE Full time

    Primary Details Time Type: Full time Worker Type: Employee - Control Testing Analyst - Sydney, New South Wales - Permanent, Full-Time - Work in a supportive and empowering environment that encourages professional growth and development The opportunity - We're seeking a skilled Control Testing Analyst to join our esteemed Governance and Risk team. As a...

  • Risk Control Testing Analyst

    2 weeks ago

    Sydney, Australia QBE Full time

    Primary Details Time Type: Full time Worker Type: Employee Risk Control Testing Analyst - Location: Sydney or Brisbane - Type: Permanent, full time - Hybrid role, Happy to talk flexible working The opportunity We're seeking a skilled Control Testing Analyst to join our esteemed Governance and Risk team. As a pivotal member, you'll play a crucial role in...

  • Risk Control Testing Analyst

    1 week ago

    Sydney, Australia QBE Full time

    Primary Details Time Type: Full time Worker Type: Employee Risk Control Testing Analyst - Location: Sydney - Type: Permanent, full time - Hybrid role, Happy to talk flexible working The opportunity We're seeking a skilled Control Testing Analyst to join our esteemed Governance and Risk team. As a pivotal member, you'll play a crucial role in ensuring...

  • Quality Control Analyst

    1 day ago

    Sydney, Australia Ebury Full time

    Ebury is a hyper-growth FinTech firm, named in 2021 as one of the top FinTech's to work for by Glassdoor and AltFi. We offer a range of products including FX risk management, trade finance, currency accounts, international payments and API integration. **Role purpose**: The AML & Sanctions Transaction Monitoring Quality Control (QC) Analyst, reporting...

  • IT Application Support Analyst

    4 weeks ago

    Sydney, Australia Johnson Controls, Inc. Full time

    Overview The Company Johnson Controls is a global diversified technology and multi-industrial leader serving a wide range of customers in more than 150 countries. Our 135,000 employees create intelligent buildings, efficient energy solutions, integrated infrastructure and next generation transportation systems that work seamlessly together to deliver on...

  • Risk Control Analyst

    1 day ago

    Sydney, Australia Interface Agency Full time

    Contract Sydney CBD, Inner West & Eastern Suburbs - About the job - We are working with a global financial services company with a great reputation for looking after their employees. They are in the process of setting up a brand new Control Testing team that will look after control testing for the whole Auspack region, and need experienced Risk Control...

  • Internal Controls Manager

    2 days ago

    Sydney, Australia THE ICONIC Full time

    **Internal Controls Manager** At THE ICONIC, we issue the call to live your way, to liberate yourself from meaningless constraints. It's time to reach for a better tomorrow, to spend less time searching and more time finding. We are inclusive and inspiring and - as your go-to destination for fashion, sport, beauty and more - we exist to liberate our...

  • Risk and Controls Analyst Line 1

    1 week ago

    Sydney, Australia Commonwealth Bank Full time

    **The Team** The Controls Excellence function in the BB CCO is responsible for supporting all Lines of Business in improving the strength of our control environment, through automation and rigorous testing. The Controls Assurance team is responsible for ensuring that we have a current and accurate view of the health of our control environment by performing...