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Business Controls Manager
4 months ago
Description and Requirements
Responsibilities and accountabilities of the position:
• Champion to drive business control activities as per the Controls Framework
• Review mechanism for adequate risk management and integrity of financial and operational processes
• Track Monthly and/ or Quarterly Business Controls Scorecards
• Track and close Internal Audit Actions along with business process owners
• Ensure process standardization, reengineering for efficiency and controls
• Support and collaborate with business process owners to implement the effective and efficient business control framework;
• Design / Operational efficiency; streamline cadence, reduce manual burden on reporting and improve analysis.
• Challenge the status quo and drive changes for improvement in business process and controls within the organization on continuous basis.
• Chartered Accountant
• 8 / 10 years of post-qualification experience
• Hands on experience in managing Internal Audits, Business Control Reviews, Fraud Investigations, SOP / Business Process Re-engineering Projects, SOX, IFC, System Audits etc.
• Strong IT knowledge (Specially in SAP) and Data Mining
• Self-driven and independent
• Ability to work in complex and highly sensitive projects
• Maintain confidentiality all times
• High integrity and ethical standards
• Excellent written, verbal, interpersonal and presentation skills
• Collaborative, solution oriented and a great team Player
Additional Locations : * India - Karnātaka - Bangalore * India - Karnātaka - BANGALORE * India * India - Karnātaka * India - Karnātaka - Bangalore , * India - Karnātaka - BANGALORE