Manager - Internal Controls Medline India

10.0 - 15.0 years

0 Lacs

pune, maharashtra, india

On-site

Job Purpose / Summary As a member of the Global Internal Controls team, the Manager Internal Controls will be responsible for overseeing and driving Medline's Internal Controls program. This role involves leading internal control projects, managing the identification and remediation of control gaps, and ensuring the effectiveness of the internal control framework. The Manager will partner closely with key stakeholders (Business Process Owners, IT, and Auditors) to support transformation initiatives, strengthen financial systems, and enhance business processes. The role requires expertise in designing, implementing, and maintaining internal controls to ensure integrity, compliance, and operat...

Posted 1 month ago

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Manager - Internal Controls Medline India

5.0 - 15.0 years

0 Lacs

pune, maharashtra

On-site

Role Overview: As the Manager of Internal Controls at Medline, you will be a key member of the Global Internal Controls team. Your primary responsibility will be to oversee and drive the Internal Controls program, leading various projects and ensuring the effectiveness of the internal control framework. You will collaborate closely with key stakeholders to support transformation initiatives, strengthen financial systems, and enhance business processes. Your expertise in designing, implementing, and maintaining internal controls will be crucial in ensuring integrity, compliance, and operational efficiency within the organization. Key Responsibilities: - Lead control testing, including samplin...

Posted 1 month ago

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