Manager- Internal Controls and Assurance

2 days ago

uttar pradesh, India Oxford University Press Full time

Manager- Internal Controls and AssuranceLocation:Noida, UP, IN, 201306Salary: Dependent on Skills & ExperienceDivision: Group FinanceDepartment: Finance & AccountsAbout the RoleIntroduction –This is a compelling opportunity for professionals seeking to make a meaningful impact in a mission-driven organization. At OUP, we are committed to excellence in education and continuous improvement. This role offers the chance to lead transformative projects, enhance internal controls, and drive automation initiatives aligned with our values of integrity, innovation, and collaboration. If you're currently in a role and looking for a change that brings purpose, challenge, and growth, this position is a strategic step forward.Opportunity –As Manager – Process Improvement, Assurance and Internal Controls, you will:Lead internal teams and guide solution delivery, especially in automation of finance processes (payables, collections, reporting).Act as Finance SPOC for enterprise-level automation projects and system integrations (SAP and others).Conduct reviews of systems, internal controls, SOPs, and segregation of duties.Drive improvements in the internal control framework in line with Group ICF and local ICFR guidelines.Collaborate with leadership on risk assessment and mitigation across departments.Spearhead change initiatives including SAP S4HANA implementation and enhancements.Ensure compliance and efficiency in business processes and policies through regular reviews and standardization.Your work will directly impact the effectiveness of financial operations, risk management, and strategic decision-making across OUP India.About YouEssential CriteriaQualified Chartered Accountant or MBA from Tier 1/2 institute.5–8 years of experience in internal controls, process improvement, and project management.Experience with SAP/S4HANA and ERP implementations.Strong proficiency in MS Excel and PowerPoint.Excellent communication skills in English (written and spoken).Well-organized, self-motivated, and capable of managing a demanding workload.Strong problem-solving and creative thinking abilities.Desirable CriteriaExperience in building process efficiencies using BI or AI tools.Prior exposure to automation projects in finance or cross-functional domains.QueriesPlease contact with any queries relating to this role.To ensure a smooth application process, please submit your CV through rather than via email.We are committed to supporting diversity in our workforce, and ensuring an inclusive environment where all individuals can thrive. We seek to employ a workforce representative of the markets that we serve and encourage applications from all.Job Category: HR & Finance

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