Posted By
Posted in
Banking & Finance
Job Code
448573
Title: Vice President
Location: Gurgaon
Team : Internal Controls
Role:
- Ensure practical and robust Finance standards are rolled out in the region.
- Conduct assurance reviews.
- Ensure that all key risks within their activities and operations are identified, mitigated, and monitored by an appropriate control environment that is commensurate with risk appetite.
- Oversee remediation for controls assessed as - ineffective- or - needs improvement-, and challenge procedures covering areas under review.
- Assess adequacy of remediation of issues, including audit findings, internal control issues, and regulatory observations
- Highlighting areas of concern to relevant FIN policy and SOX team where deficiencies are discovered
- Ensure Internal Control within the Finance function in the sites are strengthen.
- Through site visits, check to ensure that sites maintain the internal control standards.
- Through site visits, ensure accurate and reliable information financial information is produced by the sites for internal and external reporting .
- Periodic site reviews to help to strengthen internal controls whereby Op Risk is minimized and reducing the likelihood of regulatory penalties and adverse audit comments.
- Key Liaison point for Operational Risk Indicators for the Finance team.
Challenges:
- Working in different regions where each site is unique and governed by their existing local regulations. Incumbent must be aware of the regulatory issues within each site where a review is being undertaken.
- Having to deal with Country CFOs and Senior Management proactively and confidently.
- Keeping abreast of all Finance issues (Policy, Reporting, Systems etc) in order to add value to the site visits.
Didn’t find the job appropriate? Report this Job
Posted By
Posted in
Banking & Finance
Job Code
448573