16 May

Compliance Specialist Finance - Bangalore - Cargill

Compliance Specialist Finance
Bangalore KA
16 May, 2017 11 days ago

Cargill as the company that open the jobs vacancy, have some qualification and spesification especially for the Compliance Specialist Finance jobs vacancy. To find out more information and about qualification and spesification details, walkin interview schedule, the address of the company, the company contact info (email/phone number) of Cargill company, please start to apply for the job vacancy with fill the jobs application with click the 'Apply This Job' button below.

This role is key to the compliance of a center with a focus on operating internal controls and compliance. This focus involves working directly with Global Process Owners (GPOs), Cargill Center of Expertise (COE) teams and local Center teams on ensuring operational controls are compliant and non-crital financial controls are meeting control objectives.

Operational Control Compliance:
Work as a compliance lead for Corporate driven requirements.

Establish, coordinate and ensure consistency in completing process driven compliance requirements across the Center. Requirements include, but not limited to: Business Resliency, RIM, Logical Access, etc.

Work with CBS Center Leadership Team and various Center teams on identifying compliance gaps and taking action to resolve.

In alignment with Cargill COE teams, develop and/or customize compliance training for CBS Center.

Financial Control Process:
Actively participate in the documentation and review of financial controls and understand end to end process

Working closely with GPO and Controls COE

Assist in the identification, development, and implementation of control processes along with GPO, focus on non-critical financial controls.

Lead the testing and evaluation of controls through CBS Internal Control Review process. Ensure identified gaps are documented and properly communicated.

Ensure timely and accurate action is taken on any identified control gaps (e.g. internal/external audit issues)

Develop and/or customize training for CBS Center, in alignment with Cargill COE teams


Track and ensure completion of required training elements

Participates in the sharing of best practices across CBS Centers

Provide feedback to GPO, CBS Leadership team and various Center teams on status of compliance


BA/BS degree or professional qualification in Accounting or Finance

Minimum of 7+ years of accounting/financial experience

Experience in documenting internal control design and identifying control and compliance gaps and inefficiencies

Ability to interact with and influence multiple levels of an organization

Proven ability to manage multiple tasks and adapt to a changing environment

Demonstrated ability to make sound decisions and take initiative

Strong analytical and problem solving skills

Strong written and verbal communication skills

Advocate for change and continuous improvement

Fluent in English

Preferred Qualifications

Experience in working with testing/evaluating financial control framework (SOX) environment.

Working Knowledge of ERP (JDE/SAP)

End to end process knowledge on RTR, PRTP, OTSC and others.



Primary Location




Job Type



Day Job

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