Internal Control

2 days ago

Mumbai, India Aditya Birla Group Full time

Position / Job Title (Proposed)
Manager - Internal Control, SAP Process, IFC, Payment Control Process, Accounting Compliance

Designation
Manager

Function
Finance & Accounts

Department
Finance & Accounts

Reporting To
(Title)
Financial Controller

Unit
Aditya Birla Renewables Ltd.

Location
Mumbai

Business
Renewable Energy Business

  • Job Purpose

The Internal Control, SAP Process, IFC, Payment Control Process, member is responsible for overseeing and ensuring the effectiveness of internal control systems, SAP processes, payment control procedures. This role is critical in safeguarding company assets, preventing fraud and ensure internal controls are working effectively. The role requires understanding of internal controls, SAP systems, internal financial controls (IFC), payment control processes.

  • Job Context & Major Challenges (What are the specific aspects of the job that provide a challenge to the jobholder in the context of the Unit/Zone?

Given the current exponential growth plans of the business, it is critical for the organization to put in place all the control systems to mitigate risks and liabilities for the organization. The reputation of the function is directly linked to the effectiveness of internal processes and efficiencies.

  • Managing complete Internal Finance Control of the F & A function and Business
  • Formulating IFC document of F & A function and Business
  • Ensuring complete compliance of IFC of F & A and Business
  • Managing complete internal control and DOA matrix in SAP
  • Assist in preparing report to board / audit committee on IFC compliance
  • Principal Accountabilities

Accountability
Supporting Actions

Develop and maintain an effective internal control framework

  • Establish and maintain a robust system of internal controls to safeguard company assets and ensure accuracy of financial records.
  • Continuously assess the effectiveness of existing controls and identify areas for improvement.
  • Design and implement control procedures to mitigate risks and prevent fraud.
  • Stay updated on industry best practices and evolving regulations related to internal controls.

Oversee SAP process implementation and optimization

  • Collaborate with IT and finance teams to ensure the successful implementation and integration of SAP systems.
  • Identify areas for process improvement and work with cross-functional teams to optimize SAP processes.

  • Internal Control

    2 weeks ago

    Mumbai, Maharashtra, India Aditya Birla Group Full time ₹ 1,04,000 - ₹ 1,30,878 per year

    Position / Job Title (Proposed)Manager - Internal Control, SAP Process, IFC, Payment Control Process, Accounting ComplianceDesignationManagerFunctionFinance & AccountsDepartmentFinance & AccountsReporting To(Title)Financial ControllerUnitAditya Birla Renewables Ltd.LocationMumbaiBusinessRenewable Energy BusinessJob PurposeThe Internal Control, SAP Process,...

  • Manager - Internal Control

    2 weeks ago

    Mumbai, Maharashtra, India Aditya Birla Renewables Limited Full time

    Job DescriptionManager - Internal Control, SAP Process, IFC, Payment Control Process, Accounting ComplianceDepartment Finance & AccountsUnit Aditya Birla Renewables Ltd.Location MumbaiBusiness Renewable Energy Business1) Job PurposeThe Internal Control, SAP Process, IFC, Payment Control Process, member is responsible for overseeing and ensuring the...

  • Manager - Internal Control

    2 weeks ago

    Mumbai, Maharashtra, India Aditya Birla Renewables Limited Full time

    Manager - Internal Control, SAP Process, IFC, Payment Control Process, Accounting Compliance Department Finance & AccountsUnit Aditya Birla Renewables Ltd.Location MumbaiBusiness Renewable Energy Business1) Job PurposeThe Internal Control, SAP Process, IFC, Payment Control Process, member is responsible for overseeing and ensuring the effectiveness of...

  • Manager - Internal Control

    2 weeks ago

    Mumbai, Maharashtra, India Aditya Birla Renewables Limited Full time US$ 9,00,000 - US$ 12,00,000 per year

    Manager - Internal Control, SAP Process, IFC, Payment Control Process, Accounting ComplianceDepartmentFinance & AccountsUnitAditya Birla Renewables Ltd.LocationMumbaiBusinessRenewable Energy Business1) Job PurposeThe Internal Control, SAP Process, IFC, Payment Control Process, member is responsible for overseeing and ensuring the effectiveness of internal...

  • Manager - Internal Control

    1 week ago

    Mumbai, Maharashtra, India Aditya Birla Renewables Limited Full time

    Manager - Internal Control, SAP Process, IFC, Payment Control Process, Accounting Compliance Department Finance & Accounts Unit Aditya Birla Renewables Ltd. Location Mumbai Business Renewable Energy Business 1) Job Purpose The Internal Control, SAP Process, IFC, Payment Control Process, member is responsible for overseeing and ensuring the effectiveness of...

  • Manager - Internal Control

    2 days ago

    Mumbai, India Aditya Birla Renewables Limited Full time

    Manager - Internal Control, SAP Process, IFC, Payment Control Process, Accounting Compliance DepartmentFinance & Accounts UnitAditya Birla Renewables Ltd. LocationMumbai BusinessRenewable Energy Business 1) Job Purpose The Internal Control, SAP Process, IFC, Payment Control Process, member is responsible for overseeing and ensuring the effectiveness of...

  • Internal Control Specialist

    2 weeks ago

    Mumbai, Maharashtra, India beBeeRisk Full time ₹ 18,00,000 - ₹ 25,00,000

    Internal Control Specialist RoleThis job opportunity is seeking an experienced Internal Control Specialist to lead and implement effective internal controls, assess current processes, and suggest improvements where necessary.Evaluate the effectiveness of current internal controls and propose enhancements for optimal performance.Collaborate with...

  • Internal Control Specialist

    2 weeks ago

    Mumbai, Maharashtra, India beBeeRISKMANAGER Full time ₹ 15,00,000 - ₹ 25,00,000

    Assistant Manager Job OverviewAs a seasoned professional, you will be responsible for assessing the suitability of current internal controls and providing actionable insights for improvements. You will collaborate with cross-functional teams to implement effective controls and drive process enhancements.Key Responsibilities:Evaluating internal controls and...

  • Internal Controls Specialist

    6 days ago

    Mumbai, Maharashtra, India beBeeRisk Full time ₹ 55 - ₹ 65

    As a seasoned Internal Controls Specialist, you will be responsible for developing and implementing effective internal controls to mitigate risks within the organization.About the Role:We are seeking a highly skilled professional with expertise in risk management, auditing, and compliance to join our team as an Internal Controls Specialist.Your primary...

  • Internal Control Specialist

    6 days ago

    Mumbai, Maharashtra, India beBeeCareer Full time ₹ 40,000 - ₹ 80,000

    Internal Control Specialist TraineeWe are seeking a detail-oriented and proactive Internal Control Specialist Trainee to assist in the planning and execution of internal controls across various departments/business process.Preparation of Risk Controls Matrix (RCM), designing and testing of controlsPrepare reports and present findings to management.Support in...