Responsibilities

•    Maintain a comprehensive program for compliance, risk controls, and reviews throughout the organization to ensure firm wise policy compliance.
•    Coordinate with the Head of Risk and Compliance to ensure compliance with the Fraud Management Plan
•    Assist in timely implementation of IA recommendations with office FCs
•    Assist with update and implementation of key and non-key controls as part of the Mandatory Controls reviews with OFHs/OMPs.
•    Working both individually and as a part of a team in designing/reviewing existing CC policies to ensure that they reflect statutory requirements and world class standards.
•    Draft approach for periodic testing of controls and review implementation accordingly.
•    Roll out Internal Controls Framework for all offices.
•    Take a pragmatic approach when designing policies that can be implemented reducing risk but maintain efficiency.
•    Rolling out new policies and taking feedback from finance teams globally.
•    As Subject Matter Expert in at least one discipline within the Finance Function to resolve ad hoc queries across offices and regions and ensuring that where systematic issues are identified, working with Global Head of Financial Governance to pull together project teams to identify root cause and implementation plan including changes to policy as required.
•    Sharing Best Practice through various communication methods including training and technical awareness programmes.
•    Keeping abreast of new and changing statutory and regulatory environments particularly in developing and rapidly changing markets.
•    Working in cross functional global teams to assess new legislation and designing processes around these changes.
•    Working as part of a team to create discipline around firm procedures including documentation sign off and support

Qualifications:-  Qualified Accountant (CA)/ICWA/MBA (Finance) with experience of 8+ yrs.

Skills:- Compliance, Oracle, OFHs/OMPs, Internal Control,Risk Management, Financial Management.

 

Skills

MBAChartered Accountant(CA)ICWAComplianceOFHsOMPsInternal ControlRisk ManagementFinancial Management Governance

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