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Internal Controls Team Lead - MAS

Internal Controls Team Lead - MAS

ABB

4 - 9 years

10 - 14 Lacs

bengaluru

Posted:1 month ago| Platform:

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Skills Required

erp sap internal control internal audit team leading employee relations mentoring sharepoint hrsd human resource management career development talent management talent acquisition employee engagement recruitment performance management

Work Mode

Work from Office

Job Type

Full Time

Job Description

This Position reports to: Risk & Internal Controls Manager

Your role and responsibilities (Mandatory)
In this role, you will have the opportunity to drive the assessment of design and operating effectiveness of controls over reporting. As an IC Team Lead, you will be actively involved in working with the Business in aligning to the global requirements established by ARIC (Assurance, Risk and Internal Controls)
This role is contributing to the management assessment services within the Assurance, Risk and Internal Controls in Bangalore, India.
You will be mainly accountable for:

Conducting end-to-end process walkthroughs of reporting processes
Performing tests of design and effectiveness of reporting controls and liaising with the stakeholders for any deficiencies identified.
Reviewing the work of other team members as the test manager.
Training, guiding and mentoring team members assigned.

Qualifications for the role (Mandatory)

CA/CMA/MBA/CIMA/ CIA/ Finance graduate with a minimum of 4 years in internal audit/ internal controls related domain
Possess working knowledge of SAP or an ERP of equivalent scale and function
Proven track record of applying critical thinking wrt internal audit/ controls related engagements
You have good communication skills and can handle difficult conversations with stakeholders across the globe

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Internal Controls Team Lead - MAS