Am - Ifc (Corp)

2 weeks ago


Mumbai, Maharashtra, India Tata International Full time
What skill sets are we looking for?

AMACCTS - Internal Financial Control

Your Roles and Responsibilities

  • Collaborate with business verticals and Consultants to implement Risk Control Matrix framework
  • Capture expectations of stakeholders for comprehensive and effective implementation
  • Independent monitoring of controls
  • Assess adequacy and operating effectiveness of Internal Financial Controls and reporting Gaps
  • Tracking control gaps and monitoring them towards closure
  • Discussion on gaps with SPOCs
  • Planning control testing to cover all verticals and areas
  • Ensure IFCs are in sync and alignment with the automation initiative (D365) which is ongoing


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