Internal Controls Manager

6 days ago


Mumbai, Maharashtra, India Sodexo Full time

Sodexo is a leading food services company seeking an experienced Internal Controls Manager to join our team.

About the Role:

We are looking for a skilled professional with 5-8 years of experience in internal controls to conduct audits, analyze financial performance, and review contractual terms. The ideal candidate will have a strong understanding of company-level controls and process-level controls.

Key Responsibilities:

  1. Audit and Compliance: Conduct audits by visiting sites to assess compliance with operational and financial controls using Sodexo's Internal Control checklist.
  2. Financial Analysis: Analyze site financial KPIs to identify trends and areas for improvement.
  3. Contract Review: Review contractual terms (clients or vendors) and educate site employees on salient contract features.
  4. Financial Performance: Review financial performance of sites with budgets or forecasts, identifying discrepancies and potential areas for improvement.
  5. Reporting and Communication: Prepare detailed reports on audit findings, control weaknesses, and corrective action plans for management review.
  6. Timely Follow-up: Ensure timely follow-up of open action plans through governance mechanism calls with operations teams.
  7. Fraud Investigations: Conduct fraud investigations and special projects as directed by the Internal Control Head.
  8. Employee Support: Understand, educate, and resolve queries raised by Sodexo employees.
  9. Control Testing: Conduct management testing around company-level and process-level controls as per schedule.
  10. Risk Assessment: Support the Internal Control Head in periodic risk assessments.

Requirements:

  • 5-8 years of experience in internal controls
  • CA qualification (mandatory)

What We Offer:

  • A competitive salary range of $120,000 - $180,000 per annum

How to Apply:

Please submit your application with your resume and cover letter.



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