<p>We are Bombardier<br />
<br />
Get on board; we can drive you further in your career<br />
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Bombardier Transportation, a global leader in rail technology, offers the broadest portfolio in the rail industry and delivers innovative products and services that set new standards in sustainable mobility. Bombardier ECO4 technologies &ndash; built on the four cornerstones of energy, efficiency, economy and ecology &ndash; conserve energy, protect the environment and help to improve total train performance.<br />
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We are looking for<br />
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OSC Specialist (Internal Auditor)<br />
<br />
for Finance SSC based in Cluj-Napoca, Romania<br />
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Purpose of the Job<br />
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- - Key responsibilities will be to deliver timely on the Ontario Security Commission (OSC) Cycle with expected level of quality and support ad hoc related Internal Control activities as applicable in order to achieve and sustain compliance with Ontario Security Commission regulations OSC 52-109.<br />
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Your role and responsibility include:<br />
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- - Delivery on the annual OSC cycle on time and with the expected quality for the assigned sites and sub-processes<br />
- - Perform testing procedures to validate and assess the design and the operational effectiveness of the relevant internal controls per assigned sub-process<br />
- - Providing support to Business Process Owners (&quot;BPOs&quot;) in the preparation of the financial processes documentation (narrative and flowchart) and internal controls definitions.<br />
- - Identifying of relevant gaps per sub-process and participating in the gap and remediation plans monitoring with the BPOs<br />
- - Supporting in annual scoping exercise as well as in status and gap reporting to Internal Audit Certifiers<br />
- - Supporting process improvement for financial processes, assess and monitor the risks and the benefits of the improvements<br />
- - Ensure maintenance of OSC 52-109 tools and methodology<br />
- - Ensuring that the Bombardier OSC methodology &amp; tools are properly applied as per the standards defined by the Bombardier OSC Technical Committee and the OSC Management Team<br />
- - Ensuring consistency of the internal controls process across the organization<br />
- - Participating actively on the workshop, training and other communication activities related to the OSC function<br />
- - OSC expertise, Communication role<br />
- - Regular monitoring and reporting of work progress and gap status to OSC Management Team<br />
- - Reporting promptly any information/risk that may impact the OSC certification process to OSC Management Team<br />
- - Establishing network and maintaining good relations with BPOs on site<br />
- - Communicating and sharing on a regular basis expertise to improve the internal controls system of the of the respective organizational unit<br />
- - Establishing and spreading internal controls best practices across the organization<br />
- - Supporting internal control related activities as applicable (e.g. CASRA/EY audits, fraud prevention, reinforcement of local, Group and Corporate Policies and Procedures)<br />
- Performs suppliers reconciliation.<br />
- - Engages in activities towards continuous improvement.<br />
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The ideal candidate should meet the following criteria:<br />
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- - Education required: Bachelor&#39;s degree with an specialization in Finance or Accounting<br />
- - At least 1 year relevant professional experience<br />
- - Fluency in English<br />
- - Good knowledge of MS Office (Word, Excel, PowerPoint)<br />
- - Excellent communication skills and ability to work in a team<br />
- - Creativity in problem solving<br />
- - Excellent analytical skills and critical mind-set, strong interpersonal skills and leadership potential<br />
- Result-oriented, eager to learn and enthusiastic<br />
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