Financial Compliance Manager
UAE,Ras al-Khaymah,Ras Al Khaimah
منذ 4 يوم
source :

Stewardship& Compliance

  • Ensuring full monitoring & complianceof all P2P, O2C transactions.
  • Conduct testingand monitoring of varying complexity; evaluate internal controlsframework (ICF) and describe current conditions, processes andpractices;
  • recommend effective and efficient improvements ininternal controls within different finance units such as O2C, R2R,P2P, Tax & Treasury etc.

  • Support thedevelopment and implementation of key compliance relatedinitiatives (e.g. documentation, training, monitoring, reporting),with input from & collaboration with other internalstakeholders, including the commercial, E2E supply team, Cx, HRand / or IT, as required.
  • Responsible forfinance management monitoring, document the audit findings,recommendations, discuss with the functions to agree on theproposed corrective & preventive action plans and delegateresponsibilities to related staff.
  • Lead ICFchampion from LOC. Liaise with EY for IBM & region forspecific Projects, follow up & supervise implementation ofproposed action plan for improvement.
  • Act as CAPA coordinatorrelating to management monitoring or any other audit.

  • Liaise with Deloitte in their routine audits, SOXcompliance, follow up & supervise implementation ofproposed action plan for improvement.
  • Ensurethat Finance SOPs are updated in line with GSK Policies includingGSK Finance Manual. Also provide oversight to ensure that Financeoperations are in compliance with local statutory requirements, GSKpolicies and regulations.
  • Responsible for VATsubmissions & roll out in other Gulf countries whenapplicable.
  • Conduct JDE master file reviewwith P2P, O2C & procurement and JDE access review withcentral IT / JDE team.
  • Ensure finance risks arebeing thoroughly monitored, mitigated, documented and escalatedwhere required through RMCB.
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