Manasi Chadha, Head of Customer Experience, India & South Asia

Prabhjeet Singh, Sr. Director India Operations

Nandini Maheshwari, Sr. Director, APAC Business Development

Megha Yethadka, Sr. Director, PgM Tech

Shilpa Bangera, Sr. Manager, Account Management, New York

Saskia de Jongh, Sr. Director, RGM, UberEats APAC

The Analyst, Financial Risk Management will be focused on coordinating and building a world class financial risk management program, through the strategic design and implementation of a financial controls program to respond to risk across existing and emerging products at Uber (e.g. Delivery, Freight, etc.). The successful applicant will work closely with various product teams and business process owners, Uber's Internal Audit team and External Auditors to manage financial risk by facilitating an effective and efficient control environment. What You'll Do : Assist in global SOX controls, testing of controls for key processes and guidance to internal stakeholders on documentation Finalizing annual IFC scope for Uber India, materiality and risk assessment for each year with respect to various finance processes and legal entities. Including changes in business processes, new applications/ tools involved, new regulatory requirements, etc. Build and implement SOX control framework for Uber acquired entities. Partner with the stakeholders and helping them identifying financial risk, building financial controls, QC and monitoring of the key controls Work with control owners to evaluate, design, develop and implement effective and efficient financial controls Work with process owners/business functions to improve the efficiency of the control environment through implementation of automation or process improvement Build and maintain flowcharts, narratives and control documentation for key financial processes Understand and manage existing and emerging risks through early detection and adopt preventative measures to manage them Build and maintain relationships across Finance and the wider business, Internal Audit, external audit and other external stakeholders to drive effective financial risk management. Work closely with the FRM IT teams to bridge gaps between IT controls and business controls, including automated controls and appropriate system scoping efforts (ITGC). Basic Qualifications: Qualified Chartered Accountant/ MBA Finance, preferably from Big 4 Audit Firm Minimum 3-5 years of Post Qualification Work Experience What the Candidate Will Do Chartered Accountant (CA), PGDM (Finance) Big 4 accounting firm and/or internet/ startup/technology industry experience in SOX compliance, Audit & Assurance Function, Financial Risk management Experience in SOX compliance/business controls testing, Risk Management, or related Audit & Assurance field. Working and technical knowledge of Indian Accounting Standards, IFRS (preferred), IFC Reporting, SEC reporting requirements, SOX requirements, etc. Experience in SOX testing program, Risk and Controls matrix, COSO, and Financial Reporting Requirements Knowledge of ERP systems and Automated Control Environments

Gurgaon/Gurugram

Bangalore

Uber - Analyst - Financial Risk Management 

Uber - Analyst - Financial Risk Management  ,Job Description for Uber - Analyst - Financial Risk Management  in Uber in  Gurgaon/Gurugram Bangalore for (3-5) years of experience. Apply Now!

Job Description for Uber - Analyst - Financial Risk Management  in Uber in  Gurgaon/Gurugram Bangalore for (3-5) years of experience. Apply Now!