Internal Controls Manager APAC

Sulzer Vendor

7 - 12 years

35 - 40 Lacs

pune

Posted:2 days ago| Platform:

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Skills Required

business process natural resource management stakeholder engagement change management compliance networking process efficiency focus risk management stakeholder management

Work Mode

Work from Office

Job Type

Full Time

Job Description

Contribute to the development of Group s Internal Controls System (ICS) framework, ensuring coordination of stakeholder participation, along with ongoing maintenance and validation of framework compliance.
Support the design of deployment strategy and drive ongoing adoption and refinement of internal controls application across organization.
In conjunction with the Head of Internal Controls, review existing risk and control descriptions; modify based on changes in business process or risk environment in alignment with Group requirements.
Collaborate closely with diverse stakeholders to support hands-on control implementation, providing practical and effective risk-focused solutions that balance compliance with business needs.
Perform regional and global ICS reviews to assess adherence and provide guidance for implementation of controls at select entities.
Build and nurture a strong network through regular on-site visits, fostering relationships that create future collaboration and growth opportunities.

To succeed in this role, you will need:

Qualified chartered accountant with 7+ years of work experience.
Skills: Influencing & Persuasion, Clear and Tailored Communication, Stakeholder Management, Strategic Thinking, Problem-Solving & Adaptability, Collaboration & Teamwork, Resilience & Persistence, Change Management.
Travel requirement: 25-50% globally.

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