Job Purpose and Impact

This role sets goals and objectives for the achievement of operational results for the team responsible for deploying global internal control policies, processes and tools for financial reporting risk management in support of effective operations, reliable financial reporting and compliance with laws, regulations and corporate policies. This job leads the team to provide guidance and coordination across all constituents or partners in terms of risk management and serves as management's liaison between the third and the first line of defense. This job also manages the implementation of centralized monitoring of financial reporting risk management process effectiveness through various forms of evaluation and testing.
Key Accountabilities

CONTROL FRAMEWORK DESIGN: Oversees the design, monitoring and enhancement of the organization's financial control framework. Document process flows, identify risk and controls, perform design assessments as per COSO methodology.
CONTROL FRAMEWORK TESTING: Oversee the control testing, design testing procedures,



review control testing of team, identify control gaps, perform financial assessment and consult for remediation of control issues and follow of remediation to fix control gaps. All as per COSO methodology
CONTROL FRAMEWORK SELF ASSESSMENT: Oversee
REPORTING: Monitors status of design and testing assessments, prepare reports to evaluate control health, articulates and gets agreement on the control issues. Discussion of the reporting with relevant internal partners and stakeholders.
PLANNING & REPORTING SOLUTION EFFICIENCY: Leads the team to collaborate with various internal partners in the process of scoping, obtaining information for design and operating assessments and discussion of the control issues and reporting.
TRANSFORMATION INITIATIVES: Leads the implementation of financial internal controls transformation initiatives globally to drive process clarity and simplification.
CONTINUOUS IMPROVEMENT: E

📌 Controls Framework Regional Lead (India)
🏢 Cargill
📍 India