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Konecta is hiring a remote sales advisor based in Chiclayo to sell telecommunications products and services and manage customer interactions. The role offers fixed monthly pay plus commissions.
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AVEVA ऐसा औद्योगिक सॉफ़्टवेयर विकसित करती है, जो संगठनों को जानकारी प्रबंधित करने, अपने व्यावसायिक नेटवर्क में सहयोग करने और महत्वपूर्ण बुनियादी ढाँचे को अधिक प्रभावी ढंग से संचालित करने में सहायता करता है। इसका सुरक्षित औद्योगिक क्लाउड प्लेटफ़ॉर्म और परस्पर जुड़े एप्लिकेशन विनिर्माण, खाद्य और पेय, ऊर्जा तथा बुनियादी ढाँचे सहित विभिन्न क्षेत्रों की कंपनियों को सहयोग देते हैं। ये विश्वसनीय डेटा को AI-समृद्ध अंतर्दृष्टियों के साथ जोड़कर इंजीनियरिंग, परिचालन प्रदर्शन, संसाधन दक्षता और स्थिरता में सुधार करने में मदद करते हैं। दुनिया भर के संगठन आवश्यक उत्पादों और सेवाओं की आपूर्ति में सहायता के लिए AVEVA की तकनीक का उपयोग करते हैं।
Internal Controls Analyst | AVEVA | Cambridge Hybrid
Support AVEVA’s internal controls programme, SOX compliance, and dual IFRS and US GAAP reporting. Coordinate control testing, audits, walkthroughs, and evidence management across international teams.
विवरण
- Support AVEVA’s internal controls programme
- Contribute to the transition toward dual IFRS and US GAAP reporting
- Maintain a controls framework that satisfies Sarbanes-Oxley requirements
- Conduct global control scoping assessments
- Coordinate and organise walkthrough preparation
- Test SOX control design and operating effectiveness
- Apply consistent global control design and testing practices with international colleagues and the co-source partner
- Partner with the GPOs team to promote consistent processes and controls across regions
- Collaborate with control teams, business owners, Finance, IT, Internal Audit, and Global Process Owners
- Maintain and upload evidence for critical controls in the appropriate system
- Flag issues affecting control design or operation
- Assist with status updates and audit finding reports
- Support the relationship with Internal Audit
- Coordinate External Audit requests, including evidence gathering
- Coordinate co-source partner requests, including evidence gathering
आवश्यकताएँ
- Background in Internal Audit, External Audit, or a controls-focused function
- Experience testing SOX controls and familiarity with current PCAOB requirements
- Strong knowledge of control testing and sampling methodologies
- Working knowledge of IFRS accounting standards
- Relevant professional qualification such as ACA, ACCA, CIMA, CPA, or equivalent
- Ability to develop effective relationships with diverse stakeholders
- Strong planning and organisational abilities
- Collaborative working style with strong cross-cultural awareness
- Excellent written and spoken communication skills
- Positive, adaptable approach to ambiguity and competing priorities
- Self-motivated, confident, and proactive
- High professional integrity and commitment to strengthening risk culture
- Proficiency in Excel, Power BI, data scripting, and querying
- Knowledge of US GAAP accounting standards
- Previous experience using Oracle
- Experience advancing automation, data analytics, or AI in control testing
- Successful completion of drug screening and a comprehensive background check before employment
- Proof of work authorisation where required by applicable law
लाभ
- Flexible benefits allowance
- Emergency leave entitlement
- Adoption leave
- 28 days of annual leave plus bank holidays
- Pension scheme
- Life insurance coverage
- Private medical insurance
- Parental leave
- Education assistance programme
- Hybrid working arrangement
- Reasonable support or accommodation throughout the application and hiring process
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