
Senior Internal Control Manager
4 days ago
Job Title: Senior Internal Control Manager
The primary goal of this role is to ensure the effectiveness and efficiency of internal controls across all functional areas.
Key Responsibilities:
- Conduct thorough on-site reviews of internal control processes and implement corrective actions as necessary.
- Identify opportunities for process simplification, standardization, and automation to enhance internal controls while reducing inefficiencies and inaccuracies.
- Assess risks across all areas and develop comprehensive risk management strategies.
- Support the completion of mandatory statutory and corporate reporting requirements, including quarterly attestation and semi-annual balance sheet reviews.
- Collaborate with location management teams to prepare for operational and financial audits, liaise with auditors, respond to deficiencies, and drive closure.
Requirements:
- A Chartered Accountant with more than 8 years of experience in internal audit/accounting audit/internal control roles, with at least 4 years in a Big 4 environment.
- Experience working in manufacturing environments with cross-functional departments.
- Ability to perform process audits and month-end reviews independently.
- Outstanding knowledge of US GAAP and Indian Accounting Standards.
- Excellent verbal and written communication skills, able to clearly communicate with team members and stakeholders.
- Must be highly adaptable and able to work well under ambiguity.
- Great attitude in high-pressure situations with ability to negotiate and influence effective outcomes.
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