Vice President - Internal Control - BFSI

Title: Vice president

Location: Gurgaon

Key responsibilities:

- Ensure practical and robust Finance standards are rolled out in the region

- Ensure Internal Control within the Finance function in the sites are strengthen

- Through site visits, check to ensure that sites maintain the internal control standards

- Through site visits, ensure accurate and reliable information financial information is produced by the sites for internal and external reporting

- Good understanding on regulations and reporting requirements and the system processes in producing returns

- Reconciliation of financial data

- Take initiative to resolve potential issues and alert line manager early.

Major Challenges:

- Working in different regions where each site is unique and governed by their existing local regulations. Incumbent must be aware of the regulatory issues within each site where a review is being undertaken

- Having to deal with Country CFOs and Senior Management proactively and confidently

- Keeping abreast of all Finance issues (Policy, Reporting, Systems etc) in order to add value to the site visits

Preferable Candidates:

- Candidates From Big 4 firms

- Candidates who from internal audit of BSFI firms.