DGM/Senior DGM - Corporate Internal Control - Infra/Manufacturing

Duties and responsibilities :

- Review of internal controls in the systems and processes of various ICs and Corporate functions (CFs) in order to identify control gaps in the area of financial reporting and business processes and enable remediation by ICs and CFs.

- Identify all significant internal audit observations and interact with ICs, CFs, S&A Cos (including international operations) and tracking effective remediation of control gaps.

- Review design accuracy of controls in order to ensure that the IFC / ICFR control statements adequately address remediation of risks relating to material mis-statement in financial reporting and fraud prevention.

- Share good systems & practices with other ICs for implementation. Also study the common control weaknesses across businesses and develop guidelines to be followed including revisions in the corporate authorization guidelines.

- Track new developments in the corporate sectors, new guidelines & related literature, new tools for data analysis and also benchmarking internally amongst ICs and also with industry good practices.

Qualifications :

CA (1st Attempt throughout/one 2nd Attempt allowed)

CISA/DISA Preferred

Areas of Exposure

- Experience in Financial Accounting & Reporting in ERP environment - a systemic approach along with focus on deliverables is preferable.

- Sound knowledge and understanding of Accounting standards including related publications by ICAI. Knowledge of IFRS will be preferable.

- Good in Communication, strong analytical and risk assessment skills.

- Self-Motivated and ability to multi-task in a fast paced and demanding environment

- Good interpersonal skills and team player; DGM should have man management skills as well.