HMD Global - Control/Compliance & Investment Controller - India Region - CA

Roles and Responsibilities

Focus areas:

Compliance

- To drive the Compliance tone at the top for the organization.

- To perform the Risk assessment for the organization and draw out a risk based Internal audit plan for the Company. To execute the Internal audit plan through quarterly scorecard audits, process reviews and RDS audits and execute the same in a timely and effective manner. To discuss all issues noted in the Internal audit reports with stakeholders and ensure remediation of the audit issues is done in a timely and effective manner.

- Design policies and processes for the India region as required by Business and / or remediations for audit issues noted.

- Identify the training requirements for the region and conducting trainings and issue policy communications. Track the completion status of the trainings and publish them to stakeholders for closure.

- To drive the testing of the controls in the Key controls catalogue that pertain to India region and ensure adequacy of controls prior to CFO certification on quarterly basis.

- Institute Compliance rhythm in the organization by driving Compliance committee meetings, Compliance discussions in LT meetings.

- Perform investigations for the India business as and when it is escalated or comes to notice.

Operating expense and Procurement

- Supervise all indirect sourcing for the organization and ensure it is in accordance with organizational policies.

- To partner with the Business and work on driving cost optimization and efficiency initiatives in areas of Marketing and Non marketing spends

- To plan and budget marketing and non marketing spends for the business on a monthly basis and update the planning tool.

- To record the month end accruals based on stakeholder inputs and ensure that spends are in line with Budgets.

- Compliances to local requirements of E waste , Plastic waste management and CSR requirements for HMD to be ensured

Knowledge, Skills, Language and Abilities

- Chartered Accountant with 12+ years experience in Internal Audit, Risk and Compliance. Experience in Controllership roles is an added advantage.

- Good Stakeholder management

- Good communication skills

- Good at MS Excel, Power point.

- Ability to influence and collaborate effectively with cross functional teams- both India and global is a key requirement