Voltas - Manager - Internal Financial Control - CA

2 weeks ago


Mumbai, India Voltas Limited Full time

POSITION/ ROLE: Manager Internal Financial Control LOCATION: MumbaiDEPARTMENT: IFC GRADE: ManagerKEY DELIVERABLES:- Work closely with the Head of Internal Financial Control to assess, monitor, and enhance the internal financial control systems and procedures.- Identify areas of risk, developing control frameworks, and implementing strategies to strengthen financial governance working closely with the divisional finance and Internal audit team- Perform testing and monitoring of controls to assess their effectiveness, including reviewing and validating financial transactions.- Helping business teams to implement the controls and provide them trainings on controls, as required.- Continuously review and update SOPs and RCMs for changes in business environment and underlying processes- Create and update dashboards on monthly basis to identify, review and document process gaps. Lead discussion with divisional teams to close the gaps- Work on automation of controls through leading discussion with IT on system design and process. - Work on automation of dashboards through SAP BI, SQL etc- Prepare and present regular reports on the status of internal financial controls to the Head of Internal Financial Control.- Support internal and external audits by providing requested documentation and information related to financial controls.ESSENTIAL ATTRIBUTES: Education background: Chartered Accountant Years of experience: 5-7 years of relevant experienceSpecific skill set:- Understanding of controls and processes- Understanding of SAP (SAP certification would be an added advantage)- MS Excel and MS PowerPoint- Strong organizational and time management skills- Adaptability and willingness to learn and embrace changeREPORTING TO Head IFC (ref:iimjobs.com)



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