Finance Internal Control Manager
What we are looking for:
- CA/ICWA with 8 to 12+ years of post-qualification experience in internal audit/finance controller with accounting & finance experience.
- Experience with Big 4, outsourcing & share services experience preferred.
- Team leading experience is preferred
Requirement Details:
- Location: Chennai
- No of Positions: 03
About the role:
- Conduct and review control testing activities of the processes as per the defined roadmap and timelines, Collaborate with Finance and Accounting teams to review and validate key accounting processes, controls, and reconciliations.
- Analyze and present test results, identify trends and root causes, and lead closure meetings with Control Managers and senior stakeholders.
- Develop actionable mitigation plans and support stakeholders in strengthening internal controls, track and follow up on agreed upon action plans across departments.
- Update and roll out the Internal Control Questionnaire (ICQ); monitor and review its implementation.
- Prepare documentation related to Sapin II anti-corruption and economic sanctions to demonstrate the GBS control environment.
- Review and ensure compliance with the Segregation of Duties (SoD) principle across GBS centers.
- Monitor and escalate overdue actions, support implementation efforts where necessary.
- Manage the Balance Sheet Scorecard process, ensuring timely and high-quality reporting of KPIs.
- Lead internal control awareness initiatives and training programs.
- Support the Line Manager in embedding thought leadership and executing ad hoc tasks.
- Provide guidance and support to the Internal Control team at GBS.
- Liaise with the Head Office Finance Internal Control Department on control monitoring, issue escalation, and resolution.
Note: This is a managerial level requirement, based on the candidate's evaluation, the exact designation will be determined.
* Please connect with Karthick Kumar or write to [Confidential Information] for any clarifications.
Warm Regards,
Karthick Kumar
[HIDDEN TEXT]
Human Resources-TA
