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BAJAJ FINSERV HEALTH
Manager - Finance & Accounts - FR, AP & LMS ControlsBAJAJ FINSERV HEALTH • Pune, India
Manager - Finance & Accounts - FR, AP & LMS Controls

Manager - Finance & Accounts - FR, AP & LMS Controls

BAJAJ FINSERV HEALTH • Pune, India
30+ days ago
Job description
Location Name: Pune Corporate Office - PTP

Job Purpose

'This position is open with Bajaj Finance ltd.'Culture Anchor:Have high ambitions - Inspires the team to aim for higher targets and supports in achieving themOwn It - Acknowledges uncertainty and makes changes in own decisions/ actions for better outcomes

Duties And Responsibilities

  • Review of design & implementation of Operational Risk Management (ORM) framework
  • Review of design, implement and Testing (TOD/TOE) of Internal Control over Financial Reporting (ICOFR) framework.
  • Conceptualization, documentation & implementation - Financial Control Chart Framework
  • Preparation of Risk Control Matrix (RCM) & Process, Flow Chart for Finance & Treasury processes
  • Ensure that risks are appropriately identified, documented and reported in compliance with laws, regulations and internal policies and standards.
  • Back testing of Completeness of control environment from Trial Balance, periodic Monitoring & Testing of Controls.
  • Timely release of reports for executives, senior management & key stakeholders
  • Collaborate with cross functional heads & intern department verticals to implement an effective Operational Risk Management Framework (ORMF) within Finance function to ensure operational risks and controls are being managed appropriately in a proactive& disciplined manner to meet external/ internal requirements.
  • Perform testing and validation on control gap remediation efforts, once the remediation action plan has been reported as implemented through the RCP.
  • Follow-up on open issues & exceptions for remediation & closure
  • First point of contact for Statutory Auditors to satisfy ICOFR related queries
  • Project Management – Run and / or Support various Risk and Control projects. Work with business units to enable them to deploy solutions.
  • Automate ORM & FCC framework - Tool/ system evaluation and implementation
  • Demonstrate tangible benefits of Finance Control Chart

Required Qualifications And Experience


Practice Emotional Intelligence - Develops the team, supporting them to do moreListens to others, stays calm under pressure, and treats everyone with respect.
Skills Required
Project Management
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Manager - Finance & Accounts - FR, AP & LMS Controls • Pune, India

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