Unit Manager - Finance & Accounts - FR, AP & LMS Controls

Bajaj Finance

5 - 6 years

8 - 12 Lacs

pune

Posted:1 week ago| Platform:

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Skills Required

compliance risk management project management operational risk emotional intelligence orm matrix treasury design financial reporting trial balance finance rcp

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job Purpose
Duties and Responsibilities
Review of design & implementation of Operational Risk Management (ORM) framework
Review of design, implement and Testing (TOD/TOE) of Internal Control over Financial Reporting (ICOFR) framework.
Conceptualization, documentation & implementation - Financial Control Chart Framework
Preparation of Risk Control Matrix (RCM) & Process, Flow Chart for Finance & Treasury processes
Ensure that risks are appropriately identified, documented and reported in compliance with laws, regulations and internal policies and standards.
Back testing of Completeness of control environment from Trial Balance, periodic Monitoring & Testing of Controls.
Timely release of reports for executives, senior management & key stakeholders
Collaborate with cross functional heads & intern department verticals to implement an effective Operational Risk Management Framework (ORMF) within Finance function to ensure operational risks and controls are being managed appropriately in a proactive& disciplined manner to meet external/ internal requirements.
Perform testing and validation on control gap remediation efforts, once the remediation action plan has been reported as implemented through the RCP.
Follow-up on open issues & exceptions for remediation & closure
First point of contact for Statutory Auditors to satisfy ICOFR related queries
Project Management Run and / or Support various Risk and Control projects. Work with business units to enable them to deploy solutions.
Automate ORM & FCC framework - Tool/ system evaluation and implementation
Demonstrate tangible benefits of Finance Control Chart
Required Qualifications and Experience

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