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Manager - Internal Control

1 month ago

Mumbai, India Aditya Birla Renewables Limited Full time
Manager - Internal Control, SAP Process, IFC, Payment Control Process, Accounting ComplianceDepartment

Finance & AccountsUnit

Aditya Birla Renewables Ltd.Location

MumbaiBusiness

Renewable Energy Business

1) Job PurposeThe 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.

2) Job Context & Major ChallengesGiven 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 BusinessFormulating IFC document of F & A function and BusinessEnsuring complete compliance of IFC of F & A and BusinessManaging complete internal control and DOA matrix in SAPAssist in preparing report to board / audit committee on IFC compliance

3) Principal Accountabilities

Develop and maintain an effective internal control frameworkEstablish 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 optimizationCollaborate 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.