Job description:

Job Description
Role Title: Financial Reporting Controls & Compliance | India
Unit: CFO | Location: Bangalore | Career Band: B3/C1 |
Job Description:
As second-line defense, FRCC is responsible for testing and reporting effectiveness of internal controls across the globe as part of Global SOX management, SAP access governance, risk assessment and monitoring, conduct in-dept review of processes within the Finance function to identify any potential/emerging business risks to help build take timely corrective/implement process improvements.
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Role Responsibilities:
Responsible for performing and the planning and execution of financial and operational audits and special projects.
Expect to possess good knowledge of accounting and auditing standards.
Prepares detailed audit program, effective work paper documentation, report preparation and release to the concerned stakeholders within agreed timelines for all projects undertaken.
Identify and document business processes and controls to evaluate risks and compensating controls




Examine and evaluate the adequacy and effectiveness of information systems and business controls
Identify gaps in current process and suggest “to be” process
Focus on identifying, analyzing and evaluating potential risks/threats in all areas related to Finance
Monitor the adequacy and effectiveness of internal control, accuracy and completeness of reporting, compliance with laws and regulations and timely remediation of deficiencies (i.e. SOX)
Lead or facilitate meetings to discuss audit/review findings with senior management to discuss issues and recommend improved business practices
Follow-up on open audit measures, review the process improvements implemented against the audit measures and assess its sustainability
Familiarity/good knowledge of computer applications (e.g. MS office) and ERP system (e.g. SAP)
Must possess good analytical skills and creative thinking ability.
Should have positive attention for details, good interperson

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