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Internal Controls Manager APAC
2 weeks ago
Internal Controls Manager APAC - Full Time - Pune, India
Sulzer offers you a wealth of opportunities to drive your career into the direction that you want, depending on your skills and interests. We invite you to apply if you are ready to take the next step.
We are looking for an Internal Controls Manager APAC to join our GF_Finance & Controlling, Accounting team in India.
To drive the risk-focused design, implementation, and continuous enhancement of the Group's Internal Controls System (ICS) framework by actively supporting control implementation, coordinating stakeholder engagement, and ensuring alignment with evolving risk environments. This role provides hands-on support for practical control solutions, performs compliance reviews, and builds strong networks through on-site visits to enable effective risk management, foster collaboration across the organization, and support Senior Management on Internal Control matters.
Your main tasks and responsibilities:
- Contribute to the development of Group's Internal Controls System (ICS) framework, ensuring coordination of stakeholder participation, along with ongoing maintenance and validation of framework compliance.
- Support the design of deployment strategy and drive ongoing adoption and refinement of internal controls application across organization.
- In conjunction with the Head of Internal Controls, review existing risk and control descriptions; modify based on changes in business process or risk environment in alignment with Group requirements.
- Collaborate closely with diverse stakeholders to support hands-on control implementation, providing practical and effective risk-focused solutions that balance compliance with business needs.
- Perform regional and global ICS reviews to assess adherence and provide guidance for implementation of controls at select entities.
- Build and nurture a strong network through regular on-site visits, fostering relationships that create future collaboration and growth opportunities.
To succeed in this role, you will need:
- Qualified chartered accountant with 7+ years of work experience.
- Skills: Influencing & Persuasion, Clear and Tailored Communication, Stakeholder Management, Strategic Thinking, Problem-Solving & Adaptability, Collaboration & Teamwork, Resilience & Persistence, Change Management.
- Travel requirement: 25-50% globally.
We are part of Sulzer India Pvt Ltd. and our office located in Kharadi, Pune
