[High Salary] Manager_Finance Controls and Process Efficiency

1 month ago


Kochi, India Zellis Full time
Job Description: -

This role is focused on two main areas: supporting the effective operation, development, validation and testing of the finance internal controls environment, and driving process improvement and automation in order to reduce risk and remove inefficiencies.

Finance Controls and Audit: -

• Work closely with the Head of Group Central Finance and Group Financial Reporting Accountant to develop and perform internal audit plans and enhance Group controls

• Assist Seniors & Management in developing internal audit methodologies and strategies

• Responsible for overseeing internal operating controls, processes, and practices and maintaining the Finance Risk and Controls Matrix

• Supporting annual external audit for controls testing in both the design and operation of group controls framework

• Evaluate and improve the efficiency and adequacy of the organization's control and governance

• Review draft audit reports and contribute on audit findings and management’s response

• Developing recommendations and reports based on audits and presenting to senior management

• Anticipate and identify engagement related risks and escalate issues as appropriate

• Follow-up on deficiencies noted during auditing; carry out investigations to establish the findings.

Finance Process Improvement: -

• As part of the focus on controls proactively recommend and evaluate process automations to reduce risk and bring efficiency savings

• Supporting Group compliance to finance policies e.g. journal and account reconciliation policies and introducing new policies as and when required.

• Proactively seek ways to make the best use of data as part of our audit process in a bid to increase the efficiency of audit fieldwork

• Take a lead on driving automation through finance control and operations team and propose improvements to senior management

• Identify root causes, provide recommendations to mitigate/ address deficiencies in processes

• Gain an understanding of finance business processes to assess both formal and informal controls and identify opportunities for automation

Skills and Experience: -

• Qualified accountant (ACA, ACCA, CIMA, CMA, CIA) with 7+ years relevant experience

• Knowledge of UK statutes and laws

• An agile, highly motivated, innovative thinker with experience of audit, risk, and compliance

• Strong background and experience with audit methodologies and techniques

• Experience of process improvement and automation activities

• Working knowledge of UK GAAP guidelines and IFRS rules and regulations is compulsory

• Good understanding of core finance domains and processes – R2R/ P2P/ O2C/ Treasury

• Knowledge of finance ERP’s like SAP/ Oracle and audit management applications

• Excellent communication, organization, and time management skills with attention to detail

• Demonstrated management and collaboration skills to coordinate work and meet deadlines

• Must have proficient knowledge of Microsoft tools (Excel, PowerPoint, and Power BI)

• Good documentation, communication and interpersonal skills are required

• Strong critical thinking, analytical and problem-solving capabilities.

• Ability to perform multiple projects in a fast-paced environment with a focus on continuous improvement and adapt to a high growth, rapidly evolving business requirements.

• Ability to embrace transformation capabilities including dynamic risk assessment processes.

  • kochi, India Zellis Full time

    Job Description: -This role is focused on two main areas: supporting the effective operation, development, validation and testing of the finance internal controls environment, and driving process improvement and automation in order to reduce risk and remove inefficiencies.Finance Controls and Audit: -• Work closely with the Head of Group Central Finance...


  • Kochi, India Zellis Full time

    Job Description: -This role is focused on two main areas: supporting the effective operation, development, validation and testing of the finance internal controls environment, and driving process improvement and automation in order to reduce risk and remove inefficiencies. Finance Controls and Audit: - • Work closely with the Head of Group Central Finance...


  • Kochi, India Zellis Full time

    Job Description: -This role is focused on two main areas: supporting the effective operation, development, validation and testing of the finance internal controls environment, and driving process improvement and automation in order to reduce risk and remove inefficiencies. Finance Controls and Audit: - • Work closely with the Head of Group Central Finance...


  • Kochi, India Zellis Full time

    Job Description: -This role is focused on two main areas: supporting the effective operation, development, validation and testing of the finance internal controls environment, and driving process improvement and automation in order to reduce risk and remove inefficiencies. Finance Controls and Audit: - • Work closely with the Head of Group Central Finance...


  • kochi, India Zellis Full time

    Job Description: - This role is focused on two main areas: supporting the effective operation, development, validation and testing of the finance internal controls environment, and driving process improvement and automation in order to reduce risk and remove inefficiencies. Finance Controls and Audit: - • Work closely with the Head of Group Central...


  • Kochi, India Zellis Full time

    Job Description: -This role is focused on two main areas: supporting the effective operation, development, validation and testing of the finance internal controls environment, and driving process improvement and automation in order to reduce risk and remove inefficiencies. Finance Controls and Audit: - • Work closely with the Head of Group Central Finance...


  • Kochi, India Zellis Full time

    Job Description: - This role is focused on two main areas: supporting the effective operation, development, validation and testing of the finance internal controls environment, and driving process improvement and automation in order to reduce risk and remove inefficiencies. Finance Controls and Audit: - • Work closely with the Head of Group Central...

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