Senior Manager- Internal Controls

5 - 9 years

0 Lacs

Posted:4 days ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Do you want to be a part of the fascinating story of over 500 iconic brands spanning across more than 100 countries Being the best beer company starts with finding the best people. AB InBev India is looking to hire a Manager/Senior Manager - Internal Controls for its Finance function based out of Bangalore. The primary purpose of the role is to have a strategic, tactical, and internal controls mindset to ensure an overall robust compliance environment. This includes implementing and standardizing controls, policies, DAG, running governance, end-to-end demand management, providing effective compliance proposals, pre-empting and apprising BU and Global stakeholders of any potential gaps, and working towards mitigation. The ideal candidate should be able to work in a dynamic culture, demonstrate ownership capabilities to devise methodology, and drive projects/initiatives till closure with due quality. Key tasks and accountabilities include ensuring timely self-assessment of Minimum Internal Control Standards (MICS) and DAG with high-quality standards, reviewing trend analysis of self-assessment, resolving questions, suggesting mitigation plans to drive closure of ineffective MICS and DAG, handling various stakeholders to drive sustainable compliance and closure of gaps, fostering a culture of continuous compliance, identifying key operational risks, contributing to global risk mitigation efforts, ensuring SLAs are met, driving controls in RPA areas, handling SOX management testing, interacting with stakeholders to track and close deficiencies, and driving validation and implementation of MICS automation projects. Qualifications, experience, and skills required for the role include being a qualified Chartered Accountant, having 5-7 years of experience in SOX, Internal Audit, Statutory audit in a consulting/client-facing role or in-house corporate role, proficient level of English, strong leadership and team management skills, strong interpersonal skills, IT skills including SAP working knowledge, hands-on experience with Excel and PowerPoint presentations, and above all, an undying love for beer! Quench your thirst for success. Come, sit at the table!,

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