
Senior Risk Management Specialist
1 day ago
Function: Internal Control and Risk Management
Reports to: General Finance Manager (Internal Control)
Position Focus:
Timely implement control processes and corrective actions, ensuring completion of mandatory Statutory / Corporate / Asia reporting requirements.
Conduct independent on-site internal control reviews, identify opportunities for process simplification, standardization, and automation to strengthen internal controls while reducing inefficiencies and inaccuracies.
Assess all areas of risks, implement complete and effective risk management strategies across functional areas, and facilitate the sharing of best practices within the APO region.
Support location management teams during Operational & Financial audits by assisting in preparation, liaison with auditors, response development, and closure of deficiencies.
Obtain, analyze, and evaluate accounting documents to ensure compliance with US GAAP, Indian Accounting Standards, and company policies.
- Process Audit and Month close review independently
- Review Customer and supplier Reserves / Accruals, Tooling & EDD Template, Receivables, AR Reserve, Unbilled AR, white papers for policy / accounting deviations
Key Qualifications:
- Chartered Accountant with more than 8 years of experience in internal audit / accounting audit / internal control role with at least 4 years in a Big 4 environment
- Experience working in manufacturing environment with cross-functional departments
- Outstanding knowledge on US GAAP and Indian Accounting standards
- Excellent English verbal and written communication skills
- Must be highly adaptable and able to work well with ambiguity
- Strong work ethic and track record of taking on additional responsibility
- Proficiency in Microsoft Office and QAD or Hyperion preferred
This role is ideal for professionals seeking a challenging opportunity to drive risk management initiatives and contribute to the success of our organization.
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