SATO Internal Controls
Report to Global Head of Finance on audit risk, compliance and governance issues
Develop and coordinate internal control matters
Organize internal control optimization initiatives
Support managers in defining procedures that adhere to company and legislative requirements
Manage self-assessment operations
Communicate with internal control functions to share ideas
Backup and assist the leadership and other teams as needed.
Establish processes for continuous improvement
Partner with Audit, Risk, Compliance, and Legal Departments.
Communicate effectively and maintain a good relationship with all cross functional teams . Superb verbal, written and interpersonal communication skills at all times. Confer with leaders and management to resolve discrepancies and errors.
Troubleshoot and correct problems to help individual and department performance.
Timely and polite response and follow up to internal and external customers.
Confer with leaders and management to resolve discrepancies and errors. Follow up and correct problems if required. Ability to independently investigate, flag and proactively report/escalate potential internal control, risk, and compliance issues.