Chief Financial Risk Manager

2 weeks ago

Coimbatore, Tamil Nadu, India beBeeFinancialControl Full time ₹ 90,00,000 - ₹ 1,20,00,000

Key to our financial success is the effective management of internal controls. To this end, we are seeking a seasoned Internal Controls Specialist.

This critical role involves managing the complete internal finance control of our Financial and Administrative (F & A) function and Business.

  • The ideal candidate will formulate and implement effective internal financial controls ensuring complete compliance with policies and procedures.
  • They will also be responsible for managing our internal control and Departmental Operating Authorization (DOA) matrix in SAP, identifying areas for improvement and implementing changes as needed.
  • In addition, they will assist in preparing reports to our board and audit committee on internal financial control compliance.

This is an exceptional opportunity to work with a dynamic team and contribute to the growth and success of our organization.

Responsibilities:
  • Manage complete internal financial control of F & A function and Business
  • Formulate and implement effective internal financial controls
  • Ensure complete compliance with IFC of F & A and Business
  • Manage complete internal control and DOA matrix in SAP
  • Assist in preparing report to board / audit committee on IFC compliance
Benefits:
  • A dynamic and supportive work environment
  • The opportunity to work with a talented team
  • A competitive salary and benefits package

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