Lead - Finance Controls&Compliance Tesco Plc

3.0 - 8.0 years

3 - 8 Lacs

Bengaluru, Karnataka, India

On-site

Key Deliverables: Perform SOX/ICFR assessments and ensure audit compliance across business units Lead closure of audit observations with proper documentation and resolution tracking Support monthly balance sheet controls and financial risk identification in new/existing operations Drive continuous improvement initiatives and risk mitigation strategies across functions Role Responsibilities: Collaborate with operations, GCC, and finance teams to ensure end-to-end control governance Identify financial risks by applying domain and process knowledge effectively Represent audit and compliance in forums and ensure adherence to regulatory practices Apply ERP knowledge (Oracle preferred) and tools to support control processes and analysis

Posted 1 month ago

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