Job Description

Education and Experience

• University degree or equivalent experience and professional accounting qualification (CA, CFA, ACA, CIMA, ACMA, etc.)
• 12+ years of meaningful experience in internal control, risk management, internal and external audit
• Collaborative excellent teammate and agile outlook to adapt to changing circumstances and priorities
• Excellent interpersonal, communication and presentation skills.
• Strong continuous improvement mentality and commit to excellence, challenging existing ways of working and identifying quick wins and strategic solutions
• Effective communication with senior customers and peers and strong influencing skills with tried capability to run multiple/conflicting priorities and ambiguity.
• Experience of driving process reengineering across finance, reporting or control processes

The primary accountabilities for this role will include a mix of the following team accountabilities.

• Establish, maintain, communicate, and support consistent application of financial control policies
• To drive and establish internal control framework
• Provide advice, support and training on the control policies to ensure consistent application across the group.
• Develop and deliver threshold and materiality analysis (for control policies and the SOX management assessment)
• Assist and give in defining the overall approach to Sarbanes-Oxley compliance
• Evaluate and ensure timely report of deficiencies
• Validate remediation of deficiencies, as appropriate
• Work with internal audit for context on findings, the tiering of deficiencies and identification and communication of business process standard methodologies.
• Ensure consistency in the quantitative aspects of SOX management assessment prioritization
• Monitoring and execution of roles and responsibilities as per global Event and GAP policy
• Build long-term capability for the finance community by helping to craft, develop and deliver a suite of control training modules

Interested can contact 9082169379 OR email resume to deepa@mmcindia.biz

Master Mind Consultancy