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At a Glance
Your Team
Join us and be part of our forward-thinking and action-orientated international finance team. We constantly strive to handle growth and to shape tomorrow's best-practices by thinking differently, acting cross-functionally and making use of the latest technology. We live with agile values, not just talk about it. You will work with both finance and IT operational teams in your role.
Your Mission
- You will actively take part in scoping internal controls’ coverage across On businesses.
- You will be nominated process lead across business and IT process to guide first line of defence on execution of standard controls operations and consistency of controls’ execution across businesses.
- Additionally, you will be leverage your experience and skill sets to strengthen and improve On’s business and IT processes to drive optimisation and efficiency across the business.
- You will own and maintain On’s internal controls methodology
- You will interact with On’s first line of defence, provide guidance on design, operation and remediation of controls.
- You will take active part in On’s management testing including business process controls, IT general controls, automated controls, third party controls among others.
- You will be responsible for controls’ remediation guidance, monitoring of effectiveness and reporting to senior stakeholders
- You will aid On’s Global Controls Lead in reporting internal controls’ effectiveness across the business to senior stakeholders.
- You will work with and oversee external service providers aiding On’s journey to create and maintain an effective internal controls framework over financial reporting.
- You will be interacting and liaising with On’s external auditors as required.
Your Story
- Qualified Chartered Accountant or Certified Internal Auditor (ACA, CPA, ACCA, CIA etc.) and/or Certified Information Systems Auditor(CISA)
- Experience with both business process controls and IT (General and automated) controls.
- Experience with global ERP solution; additionally knowledge of D365 F&O or earlier versions is desirable (not necessary)
- Proven independent mindset, ownership, analytical and problem-solving skills
- Detail oriented and organised person, with excellent communication skills, fast learner, who can leverage prior experience in providing tailor made solutions
- Driven individual who is committed to a high degree of accuracy and embracing continuous improvements by proposing better way of doing things
- Understanding stakeholder needs and requirements in a fast-changing environment with ability to deal with deadlines and delivering based on priorities
- Fluent in English (Writing and Speaking)
What we offer:
We offer a dynamic, challenging and sportive environment that has been ranked as the ‘fastest growing sports company’ of its time. With offices across the globe, we are an international team who is hungry to innovate and build something incredible. We foster an active environment where each individual thrives for excellence and can achieve their full potential. This is where your work matters, you’re hands-on and your team members are amongst the very best in their respective disciplines and fields.
- On is an Equal Opportunity Employer. We are committed to creating a work environment that is fair and inclusive, where all decisions related to recruitment, advancement, and retention are free of discrimination._
