Internal control services Manager

3 days ago


Pune, India MASTER MIND CONSULTANCY Full time

Background and purpose ofrole:

Internal Control is adistributed team within Finance with accountability for: developinghandling aging internal control framework policies and delegationsof authority; developing the approach for and ensuring compliancewith external requirements related to internal control overfinancial reporting (ICFR) including SarbanesOxley (SOX). InternalControl also develops and delivers control related training and isinvolved in governance and other activities to support the overallcontrol environment.
The Internal control services leadrole is a meaningful role and uniquely positioned to drive a widerange of initiatives at GBS Pune while supporting the overallaccountabilities across various segments like Customer Procurementand ARC.

Education andExperience:

University degree orequivalent experience and professional accounting qualification (CACFA ACA CIMA ACMA etc.)
14 years of proven experiencein internal control risk management internal and externalaudit
Collaborative standout colleague and agile outlookto adapt to changing circumstances and priorities
Excellent interpersonal communication and presentationskills.
Strong continuous improvement mentality anddrive for excellence challenging existing ways of working andidentifying quick wins and strategic solutions

For detail Jd please connect with ORcall

Internal control services Manager,SOX,DigitalTransformation,CA, CFA, ACA, CIMA,ACMA,CA,CFA,ACA,ACMA,ICMA,CIMA,Audit,Risk ManagementFramework,Sarbanes-Oxley Act



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