Manager - Internal Control

Manager - Internal Control, SAP Process, IFC, Payment Control Process, Accounting Compliance

Department Finance & Accounts

Unit Aditya Birla Renewables Ltd.

Location Mumbai

Business Renewable Energy Business

1) Job Purpose

The Internal Control, SAP Process, IFC, Payment Control Process, member is responsible for overseeing and ensuring the effectiveness of internal control systems, SAP processes, payment control procedures. This role is critical in safeguarding company assets, preventing fraud and ensure internal controls are working effectively. The role requires understanding of internal controls, SAP systems, internal financial controls (IFC), payment control processes.

2) Job Context & Major Challenges

Given the current exponential growth plans of the business, it is critical for the organization to put in place all the control systems to mitigate risks and liabilities for the organization. The reputation of the function is directly linked to the effectiveness of internal processes and efficiencies.

• Managing complete Internal Finance Control of the F & A function and Business
• Formulating IFC document of F & A function and Business
• Ensuring complete compliance of IFC of F & A and Business
• Managing complete internal control and DOA matrix in SAP
• Assist in preparing report to board / audit committee on IFC compliance

3) Principal Accountabilities

Develop and maintain an effective internal control framework

Oversee SAP process implementation and optimization

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Skills Required

Sap, Internal Controls