Senior Manager, Internal Controls Mumbai

Senior Manager, Internal Controls Mumbai

03 Oct
|
Circor Careers
|
Mumbai

03 Oct

Circor Careers

Mumbai

Key Responsibilities
Lead the team of internal controls specialists at CIRCOR India, responsible for the development, monitoring and improvement of the internal controls, internal controls testing systems and policies relating to various significant processes across CIRCOR India operations and various operating divisions across Asia and Europe.
Assist with periodic CIRCOR Accounting policy update and communication. Directly participate in developing, updating and communicating to the operating divisions of the related policies and desktop procedures.
Partner with the stakeholders to explain the end-to-end testing and monitoring activities to be conducted and develop action plans to address various controls deficiencies identified. Support personnel at the operating divisions globally with their controls remediation and/or process improvement efforts.
Establish and maintain solid relationships with business and other Compliance partners including various CIRCOR corporate functions.




Support CIRCOR Corporate Accounting team in preparation and review of quarterly and annual financial statements.
Leads the appropriate application of resources, including technology and digital tools, used in the financial reporting and technical accounting research process to provide a thoughtful and controlled reporting process.

Candidate Profile

Knowledge, Skills, and Abilities
Minimum of 10 years of progressive experience in internal controls/internal audit
Detailed experience with internal controls framework, internal controls testing and remediation efforts.
Experience with US GAAP Technical Accounting background and understanding of SEC reporting requirements is a plus.
Finance process improvement, large scale, global accounting/finance transformation experience is a plus
Excellent communication and presentation skills with the ability to explain complex issues clearly and succinctly with stakeholders at all levels.

Education & Experience
Bachelor's degre

📌 Senior Manager, Internal Controls Mumbai
🏢 Circor Careers
📍 Mumbai

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