Manager/Senior Manager - Internal Controls AB InBev

5.0 - 9.0 years

0 Lacs

karnataka

On-site

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 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 & Accountabilities: - Ensure timely self-assessment of Minimum Internal Control Standards (MICS) and DAG with high-quality standards. - Review trend analysis of self-assessment, resolve questions, and suggest mitigation plans to drive closure of ineffective MICS and DAG. - Handle various stakeholders to drive sustainable compliance and closure of gaps. - Foster a culture of continuous compliance, ensuring all gaps are highlighted and closed in a timely manner. - Identify key operational risks, contribute to global risk mitigation efforts, and ensure SLAs are met. - Responsible to Drive controls in RPA areas (BOTS, MINIBOTS, end-user computing files) and implement mitigation plans for gaps. - Responsible to handle SOX management testing, ensuring design and operating assessments meet the highest standards. - Regularly interact with stakeholders to track and close deficiencies in a timely manner. - Drive validation and implementation of MICS automation projects, identifying opportunities for automation and demonstrating efficiencies. Qualification, Experience, and Skills required: - Qualified Chartered Accountant - Previous work experience required: 5-7 years of experience in SOX, Internal Audit, Statutory audit whether 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 required. - SAP working knowledge. - Hands-on experience on Excel and Power Point presentations. And above all of this, an undying love for beer! Quench your thirst for success. Come, sit at the table!,

Posted 3 days ago

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Senior Manager- Internal Controls AB InBev

5.0 - 9.0 years

0 Lacs

karnataka

On-site

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!,

Posted 4 days ago

Apply

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