
Internal Control Risk Manager
1 week ago
Job Summary
Conduct independent reviews of internal controls, ensure timely reporting to stakeholders and management, and implement control processes and corrective actions.
Key Responsibilities:
- On-site internal control reviews and implementation of control processes and corrective actions.
- Special projects to identify opportunities for process simplification, standardization, and automation.
- Thorough risk assessment and implementation of effective risk management strategies across all functional areas.
- Mandatory statutory, corporate, and Asia reporting requirements facilitation.
- Operational and financial audits support.
Requirements:
Strong knowledge of US GAAP and Indian Accounting Standards, excellent organizational skills, and strong proficiency with Microsoft Office.
Experience in QAD and Hyperion is highly preferred.
The ideal candidate will have a minimum of 8 years of experience in internal audit, accounting audit, or internal control, preferably in a Big 4 environment.
They should possess excellent English verbal and written communication skills, be highly adaptable, and able to work well under pressure.
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