Manager - Internal Controls - BPO/KPO/IT/Insurance

Duties and Responsibilities :

- IFC Control Testing for including remediation for Accounts Payable, Accounts Receivable, Fixed Assets, Investments, Cash & Bank, Payroll, Tax, General Ledger etc., Quarterly Test Results Reporting to Senior Management in these areas

- Governance, Risk & Assurance .

- Audit and Reporting in Finance & Facility Area.

- Ensuring Audit Compliance to External / Internal Organisational.

- Ensuring availability of all reports based on Financial Policy.

- Streamlining Processes & Automation.

- Innovation.

Qualification, Experience, Technical and Functional Skills :

- B Com / M.Com / CA Inter / ACA / ICWA / MBA / CPA /ACCA

- Experience in Finance & Accounting, Costing and Pricing.

- Possess experience in Financial Planning & Analysis, Pricing & MIS

- Proficiency in migrating / transitioning processes to India in the FP&A, Pricing, F&A environment

- Flair for reviewing internal systems / procedures and extending remedial measures / suggestions for quality delivery.

- Proficient in maintaining process documentation using process mapping techniques.

- Continuous Improvement

- Team Management :

- Good knowledge of MS Office applications and command over Excel

- Excellent communication and interpersonal abilities with command over English language.

Key Competencies :

- Establish and maintain strong relationship with Process Owners in Finance & Facility area. Stakeholders in IA/Assurance/Other teams, External Auditors, Vendors and Senior Management.

- Someone with good attitude who communicates effectively and finds a way to make things happen.

Abhilash Gomez | Lead Consultant | Andisol Consulting | +91 9895289956| +91- 471- 4015522 |