Manager, Financial Assurance

2日前

Tokyo JP23 Alcon Japan Ltd. Company Full time

As a Financial Assurance Manager, this individual will support internal control over financial reporting (ICFR) assessments throughout Alcon. In addition, this individual will support key initiatives to implement, execute and manage the effectiveness of the ICFR Program, acting as a trusted partner and drive awareness and effectiveness of risk management and controls processes in a cross-functional environment.

  • Conduct the evaluation and testing of business processes' key controls and identification of areas of risk, leading the assessment of the adequacy and effectiveness of control frameworks and recommend enhancements
  • Prepare the annual internal controls risk assessment including internal and external risk factors, financial statement mapping, controls rationalization/gap analysis, risks identification, key reports and system interfaces, and services organization controls.
  • Coordinate the execution of the internal control testing calendar with key process leads and external auditors, and ensure adherence to deadlines.
  • Coordinates external auditors activities related to Internal Controls, ensuring alignment with the internal framework
  • Identify opportunities for process enhancements and work with cross-functional teams to streamline workflows and improve efficiency, driving continuous improvement initiatives.
  • Develop and deliver training programs to promote awareness of internal controls and risk management throughout the organization.
  • Foster strong relationships with key stakeholders across the organization to understand and address applicable risks
  • Act as a trusted advisor to key process leads on matters related to internal controls and risk management.
  • Leverage technology and data analytics to enhance control monitoring and risk assessment processes.

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