Manager - Process Assurance - Manufacturing/Auto - CA

- Lead internal control for financial controlling for companies in India to ensure highest compliance of internal controls in the Group modelled on the highest level of SOX compliance

- Manage assessment of Foreign Subsidiaries financial control to ensure evaluation, compliance, assessments, support and audits. Populate the quarterly movement of control weakness and highlight. Arrange Quarterly discussions with Foreign subsidiaries to discuss non compliance of controls.

- Lead COSO 2013 ICFR framework across all divisions of responsible for improvements, compliance and ensuring robusteness and operating effectiveness across all sectors, units, divisions at all times

- Drive cross deployment of audit finding and learnings across the Group to strengthen internal financial controls

- Lead compliance reporting and Internal Audit and Statutory Audit for all other group companies

Key skills :

- Risk assurance/risk control

- Internal control framework

- Internal compliances

- Risk control matrix

- Fraud detection

- Handling/coordinating with internal customers

- Good analytical skills

- Exposure to IT (SAP) would be an added advantage