Head of Internal Control

5 - 9 years

0 Lacs

Posted:1 week ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

As the Head of Internal Control at Warburg Pincus IX LLC, located in Hyderabad, you will play a vital role in overseeing and enhancing internal control systems to ensure compliance with financial reporting standards and manage accounting processes. Your responsibilities will include conducting risk assessments, developing audit plans, reviewing financial statements, and collaborating with the finance team to maintain the accuracy and completeness of financial data. **Key Responsibilities:** - Utilize strong analytical skills to assess risks and evaluate internal controls effectively - Demonstrate proficiency in internal controls to ensure compliance and efficient risk management - Apply your experience in financial reporting to prepare and review financial statements - Leverage your solid background in Finance and Accounting to contribute to the organization - Collaborate with the team to maintain a high standard of financial data accuracy and completeness **Qualifications:** - Strong analytical skills for assessing risks and evaluating internal controls - Proficiency in internal controls to ensure compliance and effective risk management - Experience in financial reporting, including the preparation and review of financial statements - Solid background in Finance and Accounting - Bachelor's degree in Finance, Accounting, or a related field; advanced certifications (CPA, CMA) are a plus - Excellent leadership and communication skills - Ability to work independently and collaboratively within a team Please note that the above summary provides an overview of your role as the Head of Internal Control at Warburg Pincus IX LLC in Hyderabad.,

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