Manager - Internal Finance Control - CA

The Internal Control, SAP Process, IFC, Payment Control Process, member is responsible for overseeing and ensuring the effectiveness of internal control systems, SAP processes, payment control procedures. This role is critical in safeguarding company assets, preventing fraud and ensure internal controls are working effectively. The role requires understanding of internal controls, SAP systems, internal financial controls (IFC), payment control processes.

a. Managing complete Internal Finance Control of the F&A function and Business

b. Formulating IFC document of F & A function and Business

c. Ensuring complete compliance of IFC of F & A and Business

d. Managing complete internal control and DOA matrix in SAP

e. Assist in preparing report to board / audit committee on IFC compliance

- Develop and maintain an effective internal control framework

- Establish and maintain a robust system of internal controls to safeguard company assets and ensure accuracy of financial records.

- Continuously assess the effectiveness of existing controls and identify areas for improvement.

- Design and implement control procedures to mitigate risks and prevent fraud.

- Stay updated on industry best practices and evolving

- Collaborate with IT and finance teams to ensure the successful implementation and integration of processes in SAP systems.

- Identify areas for process improvement and work with cross functional teams to optimize SAP processes.

Skills/Exp

Experience - 3-4 years.

Education - CA, 1st Attempt