Business Controls Manager

2 months ago


Bengaluru, India Lenovo Full time

Description and Requirements

Responsibilities and accountabilities of the position:

• Champion to drive business control activities as per the Controls Framework

• Review mechanism for adequate risk management and integrity of financial and operational processes

• Track Monthly and/ or Quarterly Business Controls Scorecards

• Track and close Internal Audit Actions along with business process owners

• Ensure process standardization, reengineering for efficiency and controls

• Support and collaborate with business process owners to implement the effective and efficient business control framework;

• Design / Operational efficiency; streamline cadence, reduce manual burden on reporting and improve analysis.

• Challenge the status quo and drive changes for improvement in business process and controls within the organization on continuous basis.

• Chartered Accountant

• 8 / 10 years of post-qualification experience

• Hands on experience in managing Internal Audits, Business Control Reviews, Fraud Investigations, SOP / Business Process Re-engineering Projects, SOX, IFC, System Audits etc.

• Strong IT knowledge (Specially in SAP) and Data Mining

• Self-driven and independent

• Ability to work in complex and highly sensitive projects

• Maintain confidentiality all times

• High integrity and ethical standards

• Excellent written, verbal, interpersonal and presentation skills

• Collaborative, solution oriented and a great team Player

Additional Locations : * India - Karnātaka - Bangalore * India - Karnātaka - BANGALORE * India * India - Karnātaka * India - Karnātaka - Bangalore , * India - Karnātaka - BANGALORE

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