Entity: FinanceJob Family Group: Finance Group:Background and purpose of role:Internal Control is a distributed team within Finance, with accountability for: developing handling aging bps internal control framework, policies and delegations of authority; developing the approach for, and ensuring compliance with, external requirements related to internal control over financial reporting (ICFR), including Sarbanes-Oxley (SOX). Internal Control also develops and delivers control related training and is involved in governance and other activities to support the overall control environment.
The Internal control services lead role is a meaningful role and uniquely positioned to drive a wide range of initiatives at GBS Pune, while supporting the overall accountabilities across various segments C&P, P&O etc. and functions of bp like Customer, Procurement and ARC.Key Results / Accountabilities:The primary accountabilities for this role will include a mix of the following team accountabilities.
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