Finance Control

4 days ago

Hyderabad, Telangana, India Indihire Consultants Full time

Role & responsibilities

Risk management and internal controls professional provide best in class support to the business and ensure critical risks are effectively managed.

Close cooperation with local management as well as Global Teams will be required to enable synergies, share good practices and ensure internal controls are efficient and effective.

Supporting of the company Risk Management and Fraud Risk Assessment processes

Supporting the deployment of Rules in company, connecting with relevant Global, Regional and Local Functional team

Supporting transition of process controls execution and ensuring they are compliant with company standard

Performing test of the controls executed, Monitoring the access management risks

Supporting control performers and the management in the efficient and effective control execution by provided trainings and remediation support

Driving continuous improvement of the managed processes

Preferred candidate profile

  • University degree/ Masters (e.g. in Economics, Finance, Business Administration, IT) and professional certifications (including ACCA/CIMA/CA/CPA/CIA)
  • 5+ years of relevant experience and a solid knowledge base in: auditing, accounting, internal controls (incl. IT controls and access management) in the international environment

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