
Internal Control Operations Manager
3 days ago
Job Title: Internal Control Operations Manager
\As a seasoned Internal Control Operations Manager, you will play a pivotal role in overseeing the internal control processes within our manufacturing environment.
\Key responsibilities will include:
\- \
- Conducting independent on-site reviews and implementing effective risk management strategies.\
- Undertaking special projects to simplify and standardize processes, reducing inefficiencies and workload.\
- Assessing risks and implementing complete risk management strategies across all functional areas.\
- Coordinating quarterly attestation and semi-annual balance sheet reviews.\
- Fostering sharing of best practices across regions.\
- Supporting location management teams during operational and financial audits.\
- Analyzing accounting documents for compliance with regulations and company policies.\
Requirements:
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- Chartered Accountant with 8+ years in internal audit/accounting audit/internal control roles.\
- Experience in manufacturing environments with cross-functional departments.\
- Ability to perform process audits and month-end reviews independently.\
- Strong knowledge of US GAAP and Indian Accounting Standards.\
- Excellent communication skills, both verbal and written.\
- High adaptability and ability to work well under ambiguity.\
- Great attitude in high-pressure situations with negotiation and influence skills.\
- Strong organizational skills, detail-oriented, and time management skills.\
- Proficiency in Microsoft Office and experience in QAD and Hyperion preferred.\
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