Manager - Internal Control + Risk Management - Healthcare/Medical Industry - CA

Category - Finance

Skills - Finance

Job Type - Permanent

Job Description - This objective of this job is to implement & maintain the Risk Management System while supporting and monitoring its effective working. The system should be in accordance and compliance with Corporate Policies, laws & regulations and take into account Internal Control practices.

Client Details

Our client is a Global Fortune 500 company with a strong presence in every developed and developing economy. This organisation has a strong market presence with manufacturing and sales offices in the UK, Europe, India, China, etc. It is an established and a stable organisation which has been in the industry for over a decade.

Description

The job would involve-

- Managing organizational tasks like facilitating BU Risk Management committee and coordinating with BG & internal control activities.

- Monitoring tasks like preparing quarterly progress reporting and discuss events, managing risks, progress and results with the Risk Management Committee.

- Execute improvement projects as special assignments and internal audits as per the audit calendar.

- Organizing the Audit Committee meetings

- Set-up and maintenance of the Delegation of Authority Guidelines of the unit

- Coordination of (proposed) changes in corporate requirements together with Business Process Owner

- Facilitating Business Risk Assessment and see to Process Risk Assessment being performed

- Monitoring adequate follow up of BRA and PRA action plans

- Monitoring adequate follow up on audits (COA, Internal Audits etc)

- Monitoring adequate planning and follow up of incident reporting (e.g. CoBC, security, competition law)

- Monitoring unit specific content and consistency of the organisatation Business Portal

- Assignment of standard roles to positions according to SOD matrix

- Monitoring authorizations in and across various applications including ERP (e.g. SAP)

- Coordinating risk letters (LOR) and waivers to document mitigating actions for critical or high risk combinations of authorizations and to plan and execute improvements according to URM

- Ensuring up to date and relevant knowledge within the organization on risk management aspects (e.g. reading list new employees/new on position, frequency and scoping of re-reading relevant requirements, key user training etc.).

- Reviewing effective working of (standard) business processes via control monitoring

Profile

- Atleast 6 - 8 years of experience in an industrial environment enclosing Accounting systems & Internal Control, Finance, Sales & Marketing, Manufacturing (tbd), Supply Chain, Auditing and /or SHE (tbd) at middle level management

- Chartered Accountant

- Excellent communication skills

- Manufacturing industry experience will be an added advantage.

- The incumbent need to have strong business acumen and presence and understand how controls support growth. Individual must engage 

management and be committed in moving the organization forward. Must be familiar with COSO.

- The job needs working knowledge of Technology and Operating systems

- The job holder needs to effectively deal with, confront and foster long term relationship

The job additionally covers Security Management and involves interaction with Security Personnel as well as educating colleagues in securing access.

Job Offer

An excellent opportunity to be associated with a global MNC

Contact - Nikita Gupta - +91 124 452 5474

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