Job/Soft skill training

Health insurance

Cafeteria

International/On-site exposure

Professional degree assistance

Free meal

Child care facility

Office cab/shuttle

Office gym

Oxford University Press Reviews by Employees

Senior Sales Executive

Sales Executive

Senior Territory Manager

Area Sales Manager

Territory Manager

Area Manager

Internal Control Manager About the job: Purpose Of The Job: - To get the Branch to follow an efficient and compliant process which are regularly reviewed wrt continuously changing business needs. - To ensure adherence to the internal control framework both in-lines with the Group ICF guidelines and local ICFR guidance. - To develop, review, revise and standardise business processes and policies and ensuring adherence of the same, regular reviews to ensure effective compliance of the overall framework. - To drive the automation projects in Finance, co-driver with tech and ops team as Finance SPOC for process improvement for other functions, drive the SAP portfolio, support system (including SAP) integration projects. Principle Accountabilities/Key Result Areas : - Spearhead internal teams and guide them on solution delivery. - Independently lead smaller modules of the projects, drive automation in Finance processes (payables, collections, Financial and business reporting). - Assist User Departments in addressing compliance, financial, operational, and strategic risks and compliances. - Finance SPOC for enterprise level automation projects. - Independently execute activities comprising of conducting reviews of systems, internal controls, re-engineering processes, Standard Operating Procedures, and segregation of duties. - Independently lead the internal controls review and provide guidance on possible improvements. - Assess the current state of the organization's internal control framework and help drive value and efficiency in the internal controls by implementing leading practices. - Support leadership on the overall risk portfolio of India Branch, closely work with department heads on business and compliance related risk assessment and possible mitigations. - Constantly monitor tasks progress, manage risk, and verify key stakeholders are kept informed about progress and expected outcomes. - Participate in sales and support business development initiatives. - Drive change initiative - SAP S4HANA, SAP changes, actively engage with tech BPs and drive SAP change portfolio. Knowledge And Experience: - A Qualified Chartered Accountant/MBA from T1/2 School with overall experience of 5 to 8 years. - Experience in developing system solutions (SAP/Non-SAP), implementation of S4HANA, ERP solution. - Prior experience of setting up internal controls, processes, and project management. - Proficiency in MS Excel and Power-point. - Good communicator, with fluent written and spoken English. - Well-organized, self-motivated, and able to effectively prioritize and manage a broad and demanding workload. - Strong problem solving and creative skills, ability to exercise sound judgement. - Prior experience of building process efficiencies (use of BI, AI) is preferred

Noida

Oxford University Press - Manager - Internal Control 

Job Description for Oxford University Press - Manager - Internal Control  in Oxford University Press India in  Noida for (5-8) years of experience. Apply Now!

Oxford University Press - Manager - Internal Control  | iimjobs.com