Senior Manager - Internal Control - Consulting Firm - CA

Senior role in Internal Control

- We are hiring Sr.Manager Internal Control for one of the most prominent European based Product Development Companies in India

Responsibilities in brief :

- Drive the assessment of risks and internal control over financial reporting (ICOFR).

- Key activities include performing ICOFR risk impact assessment on new or existing processes, developing and maintaining Corporate SOX framework, advising on the design, implementation of controls, support the remediation of control deficiencies and remediate design gaps for a process.

- This is a challenging role requiring adherence to deadlines, communication skills and a flexible approach.

Skills required :

- 10+ yrs of post qualification experience (CA Qualified)

- Strong experience in Internal control

- Experience as auditor in consulting (preferably in one of the Big 4 public accounting firms) or from Shared services space would be a good fit.

- Strong knowledge of IFRS

- Experience in finance compliance is a must.

- Able to identify, document and evaluate key financial and business control processes within a global organization.

- Ability to comprehend the relationship between different control procedures and objectives and the impact on overall internal control framework.

- Strong analytical skills.