Manager- Internal Controls and Assurance

Role Overview: This is a compelling opportunity for professionals seeking to make a meaningful impact in a mission-driven organization at OUP. As the Manager of Process Improvement, Assurance, and Internal Controls, you will have the chance to lead transformative projects, enhance internal controls, and drive automation initiatives aligned with the company's values of integrity, innovation, and collaboration. Key Responsibilities: - Act as Finance SPOC for enterprise-level automation projects and system integrations (SAP and others). - Conduct reviews of systems, internal controls, SOPs, and segregation of duties. - Drive improvements in the internal control framework in line with Group ICF and local ICFR guidelines. - Collaborate with leadership on risk assessment and mitigation across departments. - Spearhead change initiatives including SAP S4HANA implementation and enhancements. - Ensure compliance and efficiency in business processes and policies through regular reviews and standardization. Qualifications Required: - Qualified Chartered Accountant or MBA from Tier 1/2 institute. - 5-8 years of experience in internal controls, process improvement, and project management. - Experience with SAP/S4HANA and ERP implementations. - Strong proficiency in MS Excel and PowerPoint. - Excellent communication skills in English (written and spoken). - Well-organized, self-motivated, and capable of managing a demanding workload. - Strong problem-solving and creative thinking abilities. Additional Details: If you're currently in a role and looking for a change that brings purpose, challenge, and growth, this position at OUP India is a strategic step forward. Your work will directly impact the effectiveness of financial operations, risk management, and strategic decision-making across the organization. For any queries relating to this role, please contact shariq.anwar@oup.com. To ensure a smooth application process, please submit your CV through careers.oup.com rather than via email.,