Job in Delhi for Internal Controls Manager

Job Description

Job TitleChief Manger - Internal Controls ( Can be discussed basis candidate experience)Business SegmentFinance & Accounts LocationNoida Type of PositionPermanentDuration of Requirement (if Temporary)
Job PurposeReplacementRoleInternal Controls -IBU Typical Job Group CodeTo be decided laterReporting Lines                                                                                                                                               

(i) Functionally Reports ToFinance Director 
(ii) Operationally Reports ToFinance Director                    
(iii) Directly SupervisesIndividual Contributors/Managers                    
(iv) Key InteractionsAll functional heads at India level. Group SOX Team, Process Owners, Statutory Auditors, Internal Auditors etcProfile (Skills, Experience & Qualifications)

 (i) Must Have(1) CA with around 12-14 years of post-qualification experience
(2) At least 5 years of experience in managing SOX  and Internal Controls in Infrastructure/Projects/EPC company.
(3) Commitment to professional & ethical standards
(4) Persuasive with details and facts.
(5) Good communication skills both spoken and written.               

(ii) Nice to have-Big Four Experience

-Having experience on IT General Controls.
-Experience on Oracle/ Cloud based ERP, will be a great plus.
-Has worked for or has audited listed entity Main Accountabilities/ ResponsibilitiesUnderstand Company business, operations and internal control enviornment to deliver on;
-Focus to identify internal control risks and weakness in existing policies and processes. Pursue improvement of internal control environment within Organization.  Work closely with Senior executives to communicate and drive change required to improve  the  controls.
-Managing various SOX / Internal Control activities as defined by the Group.
-Managing the Internal Financial Control Framework (as per Indian Companies Act).
-Enhance the productivity of Internal control function
-Liase with Internal, External and Group Auditors in order to get the audit completed effeciently and within deadline
-Supporting other internal controls related miscellaneous activities from time to time.

Contact Informations

Recruiting For : Jobuss resources pvt ltd