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The Head - Internal Control will be responsible for establishing business processes and policies to maintain and strengthen internal controls. He/she would also monitor and maintain budgets, to ensure that spending is within established limits and that financial resources are used efficiently and effectively. He/she would also assist in audits and monitoring internal controls. He/she will work closely with the CFO and other key business executives. - Establish business processes and policies to maintain and strengthen internal controls - Analyze financial / non-financial data to identify trends and opportunities for improvement - Monitor and maintain budgets, ensure that spending is within established limits and that financial resources are used efficiently and effectively - Ensure quality control over financial transactions and financial reporting - Provide external auditors with the necessary documentation and support - Working with Finance Teams for Review of SOPs / IFC/ RCMs - Run IFC Review with External Consultant - Run Concurrent Audit / i.e. ensure observations are remediated, ensure adequate coverage of Finance Activities under CA - Cost Control through Budget Compliance and Cost Reduction Initiatives in discussion with CTO's and other CXO/CFO - Review of DMS Approvals - Adequacy of Controls in Budget Preparation - Adequacy of Controls for all Analytics done for Senior Management - Review of ICOFR Controls on Reporting - Liaise with Regulatory Vertical for submission of responses in respect of SEBI Inspection comments specified for F&A - Fact Check all Submissions for SEBI Inspection Team - Check adequacy of IT Controls / Segregation of Duties in F&A across - Check Timeliness of Activities in Treasury, Tax and Reporting Functions - Review of JD's along with Team leaders on a regular basis - Review Adequacy of Controls in Finance Operations like Payroll, Vendor Payments, Taxation - Ensure adequacy of controls on F&A Booking and Physical Verification - Remediation of Internal Audit Observations - Additional duties as necessary - Financial measures - As defined in KRA - Customer measures - As defined in KRA - Internal Processes measures - As defined in KRA - Learning and growth measures- As defined in KRA - Internal Stakeholders - All internal departments - External Stakeholders -Members, Auditors, Vendors Qualifications & Experience: - CA , CS - 18-20 years of direct experience in an accounting, auditing or finance role (Minimum 8 years at senior level) in BFSI industry - Stakeholder Management: managing diverse customer community, broker depositories, regulatory bodies, internal business stakeholders. - Lead and manage people: Recruits and grows great talent. He/She has the ability to attract, hire, develop and retain a high-performance team; sets and communicates goals, measures accomplishments, holds people accountable, and gives useful feedback; delegates and develops; keeps people informed with proper escalation; provides guidance and coaching; delivers feedback and messages without hesitation; deals promptly and fairly with problem performers. - Drive execution: Designs effective processes, workflows and systems that deliver results. Instills management focus and discipline. Develops metrics to track progress; always looks for incremental process improvement. Leverages technology extensively as an enabler and to create operating efficiencies. - Display courage of one's convictions and is action-oriented: He/She fearlessly takes on all issues, challenges, and people; comfortably confronts and works through conflict; thrives in crises and is energized by tough challenges; not afraid to make tough decisions and take tough action; challenges the status quo. - Lead change / innovation: Is an effective change agent -sets vision and holds oneself and others accountable for change-oriented goals

Mumbai

Head - Internal Control - CA/CS 

Job Description for Head - Internal Control - CA/CS  in TEAMLEASE EDTECH LIMITED in  Mumbai for (17-25) years of experience. Apply Now!

Head - Internal Control - CA/CS  | iimjobs.com