What are the responsibilities and job description for the Financial Controls and Compliance Internship position at Mastronardi Produce Limited?
Primary Function :
The Financial Controls and Compliance Intern will support the Manager of Financial Controls and Compliance in maintaining the integrity and effectiveness of the company's financial controls. This role involves completing a project to implement and ensure segregation of duties for key financial transactions within NAV18.
Values :
To perform the job successfully, the intern's behavior must be consistent with the PRIDE values expected of all Mastronardi Produce employees. PRIDE : Passion, Respect; Innovation, Driven; and Excellence.
Primary Responsibilities :
- Support data management and data transparency efforts, striving for data accuracy and consistency through clear and effective data governance process design.
- Assist in defining roles and responsibilities for key financial transactions within NAV18.
- Support the creation and maintenance of a Segregation of Duties (SoD) matrix for NAV18.
- Help identify how roles should be configured and communicate this to corporate IT for configuration.
- Aid in identifying and documenting critical processes and transactions that require segregation.
- Assist in implementing automated controls within NAV18 to enforce SoD.
- Define a strategy to monitor and report SoD conflicts and support the development of mitigation strategies.
- Publish training and communication to employees on the importance of SoD and its implementation in NAV18 as part of the intern summer presentation.
- Perform other duties as assigned.
Education / Background Requirements :
Specific Knowledge, Skills, and Abilities Required
