Lead - Controls

1 day ago

Gurgaon, Haryana, India Airtel Full time ₹ 20,00,000 - ₹ 25,00,000 per year

Finance.CFR>Finance.FR India.Controls>Lead - Controls>Airtel Centre - Gurgaon

Taking care of the Control Framework at Group level.
  • Coordinating with ACE, CFR and Business for developing new controls and removing redundant controls.
  • Developing plan for Management testing on Controls and ensuring that the testing is being done basis the plan.
  • Coordinating with Internal and Statutory auditors for getting control testing done.
  • Taking care of FDoA framework.
  • Analysing and publishing results of Analytical tool to keep a track on significant KPIs.
  • Developing and publishing monthly circle score card.

We are a fun-loving, energetic and fast growing company that breathes innovation. We strive to give an unparalleled experience to our customers and win them for life. One in every 24 people on this planet is served by Airtel.

Here, we put our customers at the heart of everything we do. We encourage our people to push boundaries and evolve from skilled professionals of today to risk-taking entrepreneurs of tomorrow.

We hire people from every realm and offer them opportunities that encourage individual and professional growth. We are always looking for people who are thinkers & doers; people with passion, curiosity & conviction; people who are eager to break away from conventional roles and do 'jobs never done before' .

Experience LevelSenior Level

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