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Aditya Birla Insulators
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Manager - Internal Control

Manager - Internal Control

Aditya Birla Insulators

6 - 10 years

7 - 11 Lacs

Mumbai

Posted:1 week ago| Platform:

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Skills Required

SAP Matrix Renewable energy Compliance Accounting Finance Management Finance control Principal Auditing

Work Mode

Work from Office

Job Type

Full Time

Job Description

The Internal Control, SAP Process, IFC, Payment Control Process, member is responsible for overseeing and ensuring the effectiveness of internal control systems, SAP processes, payment control procedures. This role is critical in safeguarding company assets, preventing fraud and ensure internal controls are working effectively. The role requires understanding of internal controls, SAP systems, internal financial controls (IFC), payment control processes.

3) Job Context & Major Challenges

(What are the specific aspects of the job that provide a challenge to the jobholder in the context of the Unit/Zone?

Given the current exponential growth plans of the business, it is critical for the organization to put in place all the control systems to mitigate risks and liabilities for the organization. The reputation of the function is directly linked to the effectiveness of internal processes and efficiencies.

Managing complete Internal Finance Control of the F & A function and Business
Formulating IFC document of F & A function and Business
Ensuring complete compliance of IFC of F & A and Business
Managing complete internal control and DOA matrix in SAP
Assist in preparing report to board / audit committee on IFC compliance

Accountability

Supporting Actions

Develop and maintain an effective internal control framework

Establish and maintain a robust system of internal controls to safeguard company assets and ensure accuracy of financial records.
Continuously assess the effectiveness of existing controls and identify areas for improvement.
Design and implement control procedures to mitigate risks and prevent fraud.
Stay updated on industry best practices and evolving regulations related to internal controls.

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Manager - Internal Control