Philips Director Internal Controls North America 

South Africa, Free State, Dihlabeng Local Municipality 

650896594

Your role:

• Supporting the Financial Reporting Risk Assessment,

• Designing, implementing, deploying and maintaining the Philips SOx Control Framework

• Advising the business on control design, documentation requirements and auditability of the controls.

• Support the remediation of control deficiencies

• Orchestrate the in-control and assurance processes to ensure effective and efficient compliance with SEC reporting requirements and alignment with PCAOB expectations

• Manage cost of compliance

• Support control automation efforts within the domain

You're the right fit if:

• You have a Master degree in Accounting, Economics or Business.

• You are Certified Chartered Accountant/CIA/CISA

• You've 10+ years of professional experience. Prior SOx experience is required.

• You have experience as auditor (preferably in one of the Big 4 public accounting firms), is highly appreciated.

• You have experience in IT, Finance, Supply chain, HR, Procurement processes is an asset.

• You must be able to successfully perform the following minimum Physical, Cognitive and Environmental job requirements with or without accommodation for thisposition

We are a health technology company. We built our entire company around the belief that every human matters, and we won't stop until everybody everywhere has access to the quality healthcare that we all deserve. Do the work of your life to help the lives of others.
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