Finance Manager - Corporate Internal Control - Real Estate - CA

Job Purpose:

Internal Controls compliance through Audits and Monitoring and Ensuring that the Centralized P2P Process is operating as per SOPs.

Principal Accountabilities:

1. Review of the Internal Control systems and process for the Group and reporting. Implementation of Process Controls as per Risk Assessment

2. Coordination and completion of Internal Audits for all the Group Companies as per the requirement. Implementation of the Mitigation Plan on Audit Observation

3. Ensuring ICFR RCM Control testing quarterly

4. Ensuring Functional SOPs are in place and partnering with functions in preparation of new SOPs and updation of the SOPs as per the requirement

5. Monitoring the Key Performance Areas of the Centralized P2P Function and Process improvement

6. Ensuring P2P Controls and Management Reporting

7. Risk Management

Functional Competencies:

- Excellent know how of MS-Office (Excel, Power-point, Word & Outlook). Experience in SAP FICO ERP will be additional advantage.

- Preferably candidate with prior experience of Real Estate Sector Internal Controls management directly or as an Independent Auditor

- Knowledge of IND AS, ICFR, COSO

- Analytical skills with solution-oriented approach and positive attitude

Qualification and Experience:

CA with 5-10 years of experience