Lexmark creates innovative imaging solutions and technologies that help customers worldwide print, secure and manage information with ease, efficiency and unmatched value.
What we offer :
Competitive pay and benefits package
Diverse and inclusive workforce
Dynamic and collaborative team environment
Environmental excellence and community support.
Sound intriguing? Open the possibilities to joining our team and apply today!
The On-The-Job Trainess will support the Process & Controls group in ensuring accurate and timely completion of yearend audit.
These are the main tasks :
Preparation of audit working papers for the selections provided by the auditors to P&C audit lead.
Gathering of audit supports like invoices, PO, customer remittance from Lexmark's tools and repositories.
Initial validation of supporting documents (completeness & accuracy)
Inititiate investigation of any discrepancies noted
Works with Process & Controls Analyst in resolving the issues
Others that are deemed applicable and necessary to complete the audit
Note : Each OJT is assigned a mentor to ensure they are properly guided and monitored.
Overview of Process & Controls Job Purpose :
Process & Controls group is a supporting arm of the Accounting Department in ensuring operational effectiveness, efficiency and economical processes.
The group is responsible for the following :
Assisting external auditors during the interim and year-end integrated audit.
Evaluating business processes and systems to identify potential and existing control weaknesses and facilitate implementation of preventive and corrective measures for the accounting organization as planned by accounting management.
Reviewing financial & operating systems for adequate management controls & efficiency, identifying root causes of operational concerns & evaluating compliance w / policies, regulations & accounting procedures.
Recommending appropriate, practical and ad-hoc solutions to changes in internal controls as a result of changes to policies, systems, procedures and workflows.