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▷ Urgent! Manager - Post Merger Integration

▷ Urgent! Manager - Post Merger Integration

InfosysIndia
16 hours ago
Job description

Responsibilities :

  • Carry out review of prevailing key internal controls and documentation in order to assess adequacy in the design of internal controls in acquired entities
  • review fraud risk factors and identify fraud scenarios and to test controls in place to mitigate fraud;
  • Evaluation of effectiveness and efficiency of internal controls in business functions in acquired entities and suggest appropriate controls
  • Coordinate the gap assessments working with SMEs
  • Handle various stakeholders to drive sustainable compliance and closure of gaps.
  • Developing and implementing strategies to realize the maximum value from each acquisition.
  • Simplify and standardize operational processes, controls and procedures where relevant.
  • As part of the implementation, partner with SMEs to facilitate detailed business requirements for requested changes related to financial processes and translate them into functional specifications system implementation
  • Facilitate requirement gathering interviews, conduct workshops, issue clarifications, review documentation, ensure traceability, sign off by all stakeholders and own the change management to define the program requirements
  • Engage with program stakeholders (internal and external) to build strong relationship and be the SPOC for all program related aspects
  • Proactively identify the interdependencies among teams and drives convergence across teams to deliver organizational goals
  • Build repository of team`s collective knowledge, Seek information and leverage knowledge from other projects IN ORDER TO drive higher efficiency and effectiveness and preserve organization knowledge
  • Provide proactive solutions for complex situations and liaison with program stakeholders to execute the program successfully
  • Monitor, review, and control project phases and track the deliverables
  • Provide periodic update to the leadership on the program and highlight the issues / risks proactively

Qualification :

  • CA with 8-12 years of experience.
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    Urgent Manager • India

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