What you will do
Monitor controls performance KPIs and address any deviations vs. targets. Help to comply with controls obligations including audit prep, Management of Change, Risk assessments, access approvals
Support for controls activities as required to ensure the controls integrity of Order to Cash processes.
Oversee Controls Compliance requirements review potential concerns and escalations.
Oversee region-specific Controls Performance Measures.
Interfaces with the appropriate individuals to address control report items requiring action, follow-up on a regular basis to track progress and ensures final clearance
Engage during Internal Audit & Internal Assessments Promote sharing of best control practices & in line controls
About You
Thorough knowledge of order to cash processes and systems
Strong interpersonal, communication and stakeholder management skills
Ability to translate process excellence principles into material, actionable deliverables
Graduate or prefererably MBA
Your benefits
An ExxonMobil career is one designed to last. Our commitment to you runs deep : our employees grow personally and professionally, with benefits built on our core categories of health, security, finance and life. We offer you :
Please note benefits may change from time to time without notice, subject to applicable laws. The benefits programs are based on the Company’s eligibility guidelines.
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EEO Statement
Compliance Advisor • Bengaluru, Karnataka, India