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Finance Internal Control Manager

3 months ago

Gurugram, India Gogoro Full time

Who are we?

We started with an idea. An idea to revolutionize the way we consume energy and transform the urban cityscape. To make that idea a reality, we leveraged cutting-edge technology and top talents in the market. Now in 2020, we are growing faster than ever, bringing onboard new ideas, new faces, and new dreams. We are more than just a smart scooter company, more than just an energy network company. We are a game changer for vehicle design. We are a trendsetter for software advancements. We are an industry leader in modern transport solutions. We are Gogoro.



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Roles & Responsibilities:


  • Develop, implement, and maintain effective internal control procedures to safeguard company assets and ensure compliance with regulatory requirements.
  • As a project manager in the annual SOX compliance maintenance program, communicate with HQ Internal control team, relevant business site users, external audit for SOX documents, compliance checks and issue tracking. Ensure the operations in local areas comply with the rules.
  • Implementing some major compliance policies or management frameworks from HQ, ex. Approval matrix and some other corporate level policies. The assignment includes process control discussion, training, and related applied system issues.
  • Develop a robust internal control and compliance framework (aligned with the HQ) to strengthen the governance of the company. It includes developing critical policies, ensuring local policies are consistent with group policies, and In-house training.
  • Participate in other ad hoc studies, projects and assignments regarding group compliance or process management for Internal control purposes.
  • Assist business site/ key process owners locally to discuss and develop the operation process, process controls and policy, and let the operations be carried out in accordance with internal control principles.
  • Risk and Controls Risk Management: Demonstrate ability to do risk assessment in local business environment, identify the risks and develop proper control actions, necessary communication, or training delivery to the relevant owners to ensure continuous effective implementation of internal controls.


Qualifications -


  • CA/ CS should have demonstrated implementation/testing and maintenance of SoX controls in a US HQ company in India or abroad, desirable sector manufacturing, location preference NCR
  • Graduated from an Accounting/Finance major. above 5 years of external audit experience in big 4 accounting firms is desirable but not a showstopper
  • At least 7-10 years of industry experience in Audit/Internal control/ F&A functions in multi-national companies (MNC).
  • Good knowledge of internal control frameworks, and experience in SOX management and/or SOX consulting as a plus.
  • Excellent communication interpersonal and collaboration skills
  • The ability to work with top management to manage multiple projects and timelines demonstrated resilience and the ability to work in an ambiguous environment.
  • Professional auditing qualification (e.g. CIA) or Finance/ Accountancy qualification (e.g. CPA) will be considered a plus.