McDonald's - Manager - Internal Control

1.Formulate policies and procedures to improve internal controls, compliance, and efficiency.

2. Lead the process for internal controls reviews across the company.

3. Deliver adequate and timely reporting on the internal control framework and control deficiencies to ensure appropriate communication, documentation, escalation to business partners, senior leadership.

4. Deliver adequate and timely action plans and monitor progress to address and resolve control deficiencies.

5. Work collaboratively with business and process owners / Restaurants Operations to implement and monitor remediation efforts that result from internal control assessments, ensuring the effective implementation of corrective action.

6. Actively seek standardization and automation, apply and implement best practices for managing internal controls and deploy innovative technology where possible.

7. Develop and conduct adequate training and prepare related information material on the internal control objectives.

8. Actively engage with internal and external auditors / consultants to ensure consideration and resolution of all relevant risks and audit findings.

9. Develop and conduct adequate training programme.

Educational Qualification - CA (Mandatory), MBA in Finance (Preferable)