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30/05 Manika
Recruiter at Symbiosis Management Consultants

Views:2302 Applications:49 Rec. Actions:Recruiter Actions:5

Executive Manager - Internal Control - Automobile - West Region (4-8 yrs)

Pune Job Code: 703734

Job Summary:

- Documents, tests, and consults on business processes for a business unit, region, or plant.

Key Responsibilities:

- Documents, tests, and consults on financial controls, company policies, and compliance with Generally Accepted Accounting Principles at the region or plant level; reviews internal control documentation to ensure that it is accurate and up-to-date.

- Prepares process maps and control matrices.

- Works with Companies Sarbanes-Oxley auditors; tracks audit findings; assists the work team to resolve financial accounting policy and Generally Accepted Accounting Principles issues.

- Participates in process improvement initiatives to enhance accounting and internal control systems.

- Coaches and mentors accounting staff on internal controls issues and process documentation

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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