Lead - Internal Financial Controls (IFC) | Listed Company | Mumbai

Hector And Streak Consulting

7 - 12 years

30 - 45 Lacs

mumbai mumbai (all areas)

Posted:1 day ago| Platform:

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Skills Required

internal financial control sop processes controls sap internal control ifc process implementation process improvement review sop process control ifc implementation financial control control review sop preparation rfp rcm standard operating procedures

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job role:

The incumbent will be responsible to Lead the Internal Financial control implementation working closely with the divisional finance and Internal audit team.
Key Processes Implementation.
Review & update SOPs and RCMs for changes in business environment.
Identify, review and document process gaps.
Internal Financial Control will assess, monitor, and enhance the internal financial control systems and procedures.
Identify areas of risk, developing control frameworks, and implementing strategies
Perform testing and monitoring of controls, including reviewing and validating financial transactions.
Implement the controls and provide trainings on controls, as required.
Create and update dashboards on monthly basis to identify, review and document process gaps to close the gaps

hr11@hectorandstreak.com

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