Voltas - Manager - Internal Financial Control - CA

POSITION / ROLE : Manager Internal Financial Control

LOCATION : Mumbai

DEPARTMENT : IFC

GRADE : Manager

KEY DELIVERABLES :

• Work closely with the Head of Internal Financial Control to assess, monitor, and enhance the internal financial control systems and procedures.
• Identify areas of risk, developing control frameworks, and implementing strategies to strengthen financial governance working closely with the divisional finance and Internal audit team
• Perform testing and monitoring of controls to assess their effectiveness, including reviewing and validating financial transactions.
• Helping business teams to implement the controls and provide them trainings on controls, as required.
• Continuously review and update SOPs and RCMs for changes in business environment and underlying processes
• Create and update dashboards on monthly basis to identify, review and document process gaps. Lead discussion with divisional teams to close the gaps
• Work on automation of controls through leading discussion with IT on system design and process.
• Work on automation of dashboards through SAP BI, SQL etc
• Prepare and present regular reports on the status of internal financial controls to the Head of Internal Financial Control.
• Support internal and external audits by providing requested documentation and information related to financial controls.

ESSENTIAL ATTRIBUTES :

Education background : Chartered Accountant

Years of experience : 5-7 years of relevant experience

Specific skill set :

REPORTING TO Head IFC

(ref : iimjobs.com)