jobseeker Logo
Now Apply on the Go!
Download iimjobs Jobseeker App and get a seamless experience for your job-hunting
27/09 Bhawana
Senior HR at Impeccable HR

Views:224 Applications:31 Rec. Actions:Recruiter Actions:2

Divisional Manager - IFC & Governance - EV OEM - CA (6-16 yrs)

Pune Job Code: 1160894

Leading Opportunity: IFC & Governance: Leading EV OEM: Pune


Designation: Div Manager , Reporting to CFO

Education: CA 1st Attempt

Exp: 7- 15 Years

Location: Pune

Responsibilities:

- Design internal control framework within the organization

- Identify and document the key controls within each key processes of major functions / stream (e.g., finance, logistics etc.,) to ensure the risk / negative exposures can be properly controlled.

- Provide informative report on areas where key controls should be implemented or updated with significant impact (positive or negative) to the organization.

- Responsible for establishing & maintaining the Internal Controls Framework, in line with laid down guidelines and as per regulatory requirements.

- Oversight of Internal Financial Controls (ICOFR) on Financial Reporting

- Establish a governance framework for General Ledger Analysis for ensuring correct capture of cost, eliminate possibility of revenue leakage. Focus on ensuring any anomaly that is observed is rectified and dealt with appropriately.

- Provide advice and guidance to business lines on the maintenance of an effective and adequate Internal Control environment.

- Responsible for liaising with Statutory Auditors on Internal Financial Controls (IFC) audits

- Ensure adequacy of controls, financial reliability and compliance with all applicable directives and regulations

Women-friendly workplace:

Maternity and Paternity Benefits

Add a note
  • Apply
  • Assess Yourself
  • Save
  • Insights (Read more)
  • Follow-up
    (Read more)
Something suspicious? Report this job posting.