Manager – Finance Controls And Process Efficiency
Zellis

- ₹ / Month
Experience : 5 Yrs | Full Time
Description :
  • Working closely with the Head of Group Central Finance and Group Financial Reporting Accountant to develop and perform internal audit plans and enhance Group controls.
  • Assisting Seniors & Management in developing internal audit methodologies and strategies.
  • Overseeing internal operating controls, processes and practices, and maintaining the Finance Risk and Controls Matrix.
  • Supporting annual external audit for controls testing in both the design and operation of Group controls framework.
  • Evaluating and improving the efficiency and adequacy of the organisation's controls and governance.
  • Reviewing draft audit reports and contributing on audit findings and response.
  • Developing recommendations and reports based on audits and presenting to senior management.
  • Anticipating and identifying engagement related risks and escalating issues as appropriate.
  • Following up on deficiencies noted during auditing; carrying out investigations to establish the findings
Requirements :
  • Knowledge of UK statutes and laws.
  • Qualified accountant (ACA, ACCA, CIMA, CMA, CIA) with 5+ years relevant experience - essential requirement for external applicants.
  • An agile, highly motivated, innovative thinker with experience of audit, risk, and compliance.
  • Strong background and experience with audit methodologies and techniques.
  • Experience of process improvement and automation activities.
  • Working knowledge of UK GAAP guidelines and IFRS rules and regulations is essential.
  • Good understanding of core finance domains and processes – R2R / P2P / O2C / Treasury.
  • Knowledge of finance ERPs like SAP / Oracle and audit management applications.
  • Excellent communication, organisation and time management skills, with high level of attention to detail.
  • Demonstrable management and collaboration skills to coordinate work and meet deadlines.
  • Must have proficient knowledge of Microsoft tools (Excel, PowerPoint, and Power BI).
  • Good documentation, communication and interpersonal skills.
  • Strong critical thinking, analytical and problem-solving capabilities.
  • Ability to perform multiple projects in a fast-paced environment, with a focus on continuous improvement and adapting to high growth, rapidly evolving business requirements.
  • Ability to embrace transformation capabilities, including dynamic risk assessment processes.

Kochi, Kerala, India
Last date to apply : 21-04-2024

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