Voltas - Manager - Internal Financial Control - CA

POSITION/ ROLE: Manager Internal Financial Control

LOCATION: Mumbai

DEPARTMENT: IFC

GRADE: Manager

KEY DELIVERABLES:

- Work closely with the Head of Internal Financial Control to assess, monitor, and enhance the internal financial control systems and procedures.

- Identify areas of risk, developing control frameworks, and implementing strategies to strengthen financial governance working closely with the divisional finance and Internal audit team

- Perform testing and monitoring of controls to assess their effectiveness, including reviewing and validating financial transactions.

- Helping business teams to implement the controls and provide them trainings on controls, as required.

- Continuously review and update SOPs and RCMs for changes in business environment and underlying processes

- Create and update dashboards on monthly basis to identify, review and document process gaps. Lead discussion with divisional teams to close the gaps

- Work on automation of controls through leading discussion with IT on system design and process.

- Work on automation of dashboards through SAP BI, SQL etc

- Prepare and present regular reports on the status of internal financial controls to the Head of Internal Financial Control.

- Support internal and external audits by providing requested documentation and information related to financial controls.

ESSENTIAL ATTRIBUTES:

Education background: Chartered Accountant

Years of experience: 5-7 years of relevant experience

Specific skill set:

- Understanding of controls and processes

- Understanding of SAP (SAP certification would be an added advantage)

- MS Excel and MS PowerPoint

- Strong organizational and time management skills

- Adaptability and willingness to learn and embrace change

REPORTING TO Head IFC