Assistant Manager - Finance Control

Role Overview: As a candidate for this position, you will be responsible for designing and maintaining the ICoFR framework in alignment with COSO and best practices. You will conduct annual control assessments to evaluate governance, ethics, and oversight effectiveness. Additionally, you will create and maintain key documentation such as risk and control matrices, flowcharts, and control narratives. Your role will also involve developing and executing the annual control testing plan, coordinating with regional teams, and providing actionable feedback. Leading quarterly self-assessments, monitoring issues, and ensuring timely remediation will be part of your responsibilities. You will investigate and address control deficiencies and internal control weaknesses, perform fraud risk assessments, support preventive and detective controls, and contribute to investigations. Key Responsibilities: - Design and maintain the ICoFR framework in line with COSO and best practices. - Conduct annual control assessments to evaluate governance, ethics, and oversight effectiveness. - Create and maintain key documentation such as risk and control matrices, flowcharts, and control narratives. - Develop and execute the annual control testing plan, coordinate with regional teams, and provide actionable feedback. - Lead quarterly self-assessments, monitor issues, and ensure timely remediation. - Investigate and address control deficiencies and internal control weaknesses. - Perform fraud risk assessments, support both preventive and detective controls, and contribute to investigations. Qualifications Required: - Experience in designing and maintaining the ICoFR framework in line with COSO. - Qualified Chartered Accountant preferred. - Willingness to travel outside India for projects. - Notice period as per company requirements. (Note: Benefits and Application Deadline information have been omitted as they were not directly related to the job role),