Internal Control Manager
3 days ago
Key Skills: Internal Control, SAP Process, IFC, Payment Control Process, Accounting Compliance, Finance & Accounts, Financial Risk, Finance Process, Internal Controls, Risk Management, SAP, Financial Accounting.
Roles & Responsibilities:
- Develop and implement internal control policies and procedures.
- Monitor compliance with financial regulations and internal policies.
- Conduct risk assessments and identify areas for improvement.
- Collaborate with finance teams to ensure accurate financial reporting.
- Provide training and support to staff on internal control processes.
- Prepare reports for senior management on the effectiveness of internal controls.
- Stay updated on industry trends and regulatory changes.
- Manage complete Internal Finance Control of the Finance & Accounts (F&A) function and business.
- Formulate IFC documentation for the F&A function and business operations.
- Ensure complete compliance of IFC across the F&A function and business processes.
- Manage internal control and Delegation of Authority (DOA) matrix in SAP.
- Assist in preparing reports for the board/audit committee on IFC compliance.
- Ensure internal processes and efficiencies are aligned with organizational risk mitigation goals.
- Safeguard company assets, prevent fraud, and ensure internal controls are working effectively.
Experience Requirement:
- 6-8 years of experience in internal control management, preferably within finance and accounts.
- Hands-on experience managing SAP processes, payment control procedures, and internal financial controls (IFC).
- Proven ability to handle risk assessment, financial compliance, and control systems formulation.
- Experience in preparing IFC documentation and presenting compliance reports to senior leadership.
- Candidate should be open to relocate to Mumbai.
Education: C.A..
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