Opportunity For Internal Controls Manager Bhiwadi location

☞ Markem- Imaje India Pvt. Ltd.

Vue: 106

Jour de mise à jour: 06-05-2024

Localisation: Bhiwani Haryana Bhiwadi Rajasthan

Catégorie: Comptabilité / Audit

Industrie: Industrial Equipment Machinery

Niveau: Financial Accountant

Type d’emploi: Full Time, Permanent

Expérience: 7 - 10 years

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le contenu du travail

The Role

The Internal Controls Manager plays a pivotal role in building a risk based, global Internal Controls System for the company with the goal to provide reasonable assurance to Senior Management regarding the achievement of the organization’s objectives in operational effectiveness & efficiency, accurate and reliable financial reporting as well as compliance with applicable laws, regulations and policies.

What you will do:

  • Serves as the single point of contact for the Asia Pacific region and be responsible and accountable for all Internal Controls activities in the region
  • Functions as a consultant for the business by providing guidance with recommendations to strengthen internal controls, manage risk and improve efficiency of operations.
  • Assesses the effectiveness of the internal control environment and develops plans to address areas for improvement.
  • Monitors and reports the remediation status of all gaps identified, incl. findings from Internal and external Audit teams.
  • Prepares and presents regular updates to stakeholders.
  • Builds strong and cooperative relationships at all levels of the organization.
  • Informs and educates employees to ensure they have the knowledge necessary to be successful in their role as control owners.
  • Monitor the segregation of duties conflicts and execution on the mitigating controls.
  • Participate in projects to ensure controls are consider and implemented, when applicable.

What you need to have:

  • University degree in Business Administration/ Finance or Information systems
  • At least 8 years experience preferably gained working in a global, matrix organization as part of an Internal Controls, Internal Audit or a similar function.
  • Ability to demonstrate logical thinking process and troubleshooting.
  • Experience working with SOX Programs and SAP (SAP GRC a plus)
  • High level of English.
  • Independent, quick learner with a very structured approach.
  • Ability to communicate and interface at all levels of a client organization including making presentations to Executives.
  • Coordination and organizational skills.
  • Ability to prioritize tasks.
  • Experience managing a team.
  • Data analytics experience is a plus.

You’ll only be the right candidate if you are aligned to our values and culture:

  • Collaborative entrepreneurial spirit
  • Winning through customers
  • High ethical standards, openness, and trust
  • Expectations for results
  • Respect and value people

If you believe you match our values and have the experience we’re looking for, then apply! We can’t wait to hear from you

All qualified applicants will receive consideration for employment without discrimination on the basis of race, colour, religion, sex, sexual orientation, gender identity, national origin, disability, age and genetic information.

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Date limite: 20-06-2024

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