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Tesco Plc
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Lead - Finance Controls&Compliance

Lead - Finance Controls&Compliance

3 - 8 years

|

3 - 8 Lacs

Bengaluru Karnataka India

Posted:1 day ago| Platform: Foundit logo

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Skills Required

Sox Compliance ICFR Assessment ERP (Oracle) Financial Risk Mitigation

Work Mode

On-site

Job Type

Full Time

Job Description

Key Deliverables:

Perform SOX/ICFR assessments and ensure audit compliance across business units
Lead closure of audit observations with proper documentation and resolution tracking
Support monthly balance sheet controls and financial risk identification in new/existing operations
Drive continuous improvement initiatives and risk mitigation strategies across functions

Role Responsibilities:

Collaborate with operations, GCC, and finance teams to ensure end-to-end control governance
Identify financial risks by applying domain and process knowledge effectively
Represent audit and compliance in forums and ensure adherence to regulatory practices
Apply ERP knowledge (Oracle preferred) and tools to support control processes and analysis

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