Compliance Coordinator
Belgrade, RS, 11080
Ardagh Metal Packaging Serbia is looking for Compliance Coordinator
Control Framework
- Support overall MBE framework including streamlining the RACM across Bonn/local/BSC together with the team - BSC/AMP RACM oversight and maintenance, monitor control performance (monthly/quarterly/annually)
- Periodical review of internal controls to reflect process/systems changes
- Harmonization of internal controls where applicable
- Support control owners in control operations, including best practices in control execution and central subject matter expert support.
- Implementation and maintenance of an effective escalation process including
- operation of quarterly certification
- Perform front line testing and monitor control results in accordance with established timelines, i.e. Quarterly SOX reporting.
Assess and evaluate compliance risks
- Design of test plans and testing approaches based on risk analysis - Risk assessment and control risk mapping
- Development of new controls or mitigation/elimination of existing risks behind business processes including challenge necessity of them and avoid control execution complexity
New processes walkthroughs
- Participate in any new/transfer of controls ensuring overall AMP consistency - Perform walkthrough sessions and risk assessment of newly transferred processes
- Preparation of control design for targeted risk points
Internal / External Audit Coordination BSC
- Design of audit preparation plans and oversight – planning, delivery and progress for audit purposes - Expert assessment and revision of inputs for external/internal auditors
- Proving support and guidance on various audit requests, inquiries and ensure minimalization of disruption to daily business
- Evaluate and communicate audit findings to BSC Leadership Team/Business Process Manager, Metal – Europe, Internal/External Audit Team
- Facilitate the remediation of control gaps, and escalate possible critical issues to the management
SOX/Internal Controls Training
- Participate in any new process training as required (eg Maestro…) - Assist in development, implementation & execution of SOX/Internal Controls training program for BSC staff (annually plus induction of new starters)
- Assist in any SOX/Internal Controls training to other stakeholder as required by management
Process Documentation
- Monitor and maintain process documentation updated (i.e. process flow charts linked with RACM)
Requirements:
- University degree business adimistration study or equivalent
- Experience for 3years minimum in the related domains of Financial Reporting / Audit/ SOX / Internal Controls
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Knowledge of internal control principles, financial and operational processes, risks, and IT general controls
- Highly motivated, proactive and independent thinker with attention to detail
- Good communication (verbal, presentation, and written), and ability to communicate effectively with all levels of the organization
- Results oriented, collaborative, customer focused
- Having a continuous improvement mindset
About Ardagh Metal Packaging
Ardagh Metal Packaging (AMP) is a leading supplier of sustainable and infinitely recyclable beverage cans to brand owners globally. A subsidiary of sustainable packaging business Ardagh Group, AMP is an industry player across Europe and the Americas with innovative production capabilities. AMP operates 24 production facilities in nine countries, employing more than 6,300 employees with sales of approximately $4.7 billion.
AMP is 75%-owned by Ardagh Group and is listed on the New York Stock Exchange under the ticker AMBP.
About Ardagh Group
Ardagh Group operates 65 metal and glass production facilities in 16 countries, employing more than 21,000 people with sales of approximately $10 billion. Ardagh Group produces:
· many of the cans and bottles that contain your favourite beverages.
· packaging made from metal and glass – permanent materials that can be infinitely recycled without any loss of quality.
· more than 160 million containers per day.