Lead internal controls and SOX compliance for India entities, manage IFCoFR testing, SOD and balance sheet reviews, support M&A due diligence and integration, drive process improvements and control remediation, partner with tax/treasury and regional leadership, and prepare internal controls reporting for audit and executive audiences.
Internal Controls Lead
Knowledge and Skills
- Understand the processes and internal controls for all functions of India entities
- Compliance over HON Enterprise Controllership policies and procedures – NSE’s, Account Recs, design/coordination and completion of Balance Sheet Reviews, Risk Register review
- SOD testing and compliance- training/adherence
- Support Mergers & Acquisitions due diligence, purchase accounting and integration planning
- Collaboration with tax and treasury on key priorities
- Help ensure deployment of the contemporary finance operating model across entities in the assigned regions (GFC/RFC)
- Drive awareness and accountability of SOX compliance requirements
- Communicate control deficiencies and findings to functional leadership
- Project manage issues identified resulting from Corporate Audit, SOX testing or self-identified issues
- Perform IFCoFR management testing for applicable entities on annual basis and manage external/internal Audit requests for internal controls
- Support internal controls reporting for leadership, including Audit Committee decks, Steerco Deck etc.
- Support special projects and strategic initiatives as required (e.g. SOX controls design)
- Identify opportunities for process improvement
- Ensure all Insurance coverage (non-employees) are taken/ renewed timely
- Partner /support in-country business teams for driving cost effective insurance coverage.
- Collaborate with different functions and business for driving better controls and compliances and timely CAP Closures
- Support in-country leadership with activities related to mergers /acquisitions / spin offs/divestitures due diligence & integration planning.
- Drive transformation initiatives and improve process effectiveness, consistency, standardization and productivity by leveraging technology
- Bachelor’s degree in finance or equivalent
- Chartered Accountant/Certified Public Accountant or equivalent qualification preferred
- Min 8+ years of experience in advisory (Big4 preferred) and/or industry (Large MNCs) – Internal controls/ audit
- Strong foundational knowledge of US GAAP, Internal Controls (COSO and SOX) and business processes
- Ability to function and deliver under deadlines and comfortable under ambiguity
- Good to have knowledge of India GAAP and India Listed entity compliances
Knowledge and Skills
- Hands-on experience with SAP, Hyperion and peripheral systems
- Knowledge of R2R concepts, business processes and best practices
- Excellent verbal, written communication and presentation skills catered to a variety of audiences
- Comfortable in a fast paced, dynamic, environment across diverse cultures and time zones
- Ability to manage multiple priorities and drive process improvement.
- Self-starter, with the ability to work both independently and collaboratively with the business and function as a team member.
Strong analytical, problem-solving and conflict resolution skills.
- Think Big Then Make It Happen
- Be Courageous
- Passion for Growth
- Act with Urgency
- Create value for customers
Similar Jobs
Fintech • Professional Services • Consulting • Energy • Financial Services • Cybersecurity • Generative AI
Design, build, document, version-control, and deploy Alteryx workflows. Complete citizen-development SDLC, manage architecture, inputs/outputs and permissions, and publish/schedule workflows on production Alteryx Server.
Top Skills:
AlteryxAlteryx ServerGitGit
Fintech • Software • Financial Services
Drive requirements, design, testing and delivery of STP data ingestion/export interfaces for multi-asset investment management. Liaise with clients, third parties and developers, document releases, manage roadmap initiatives, and improve BAU processes through data-driven decisions while strengthening broker and client relationships.
Top Skills:
APIsFixFtpJavaScriptSwiftXML
Automotive • Hardware • Robotics • Software • Transportation • Manufacturing
Lead dimensional engineering activities including GD&T definition and simplification, 2D/3D tolerance stack-ups and Vis VSA simulation, dimensional cost optimization, metrology (CMM/MSA) and process capability (Cp/Cpk), manufacturing process support (stamping, welding, fixturing, gauging, assembly), and problem solving using 8D/root-cause analysis to set corrective actions.
Top Skills:
8DAsme Y14.5CmmCp/CpkDimensional Cost OptimizationGd&TMetrologyMsaTolerance AnalysisVis Vsa
What you need to know about the Pune Tech Scene
Once a far-out concept, AI is now a tangible force reshaping industries and economies worldwide. While its adoption will automate some roles, AI has created more jobs than it has displaced, with an expected 97 million new roles to be created in the coming years. This is especially true in cities like Pune, which is emerging as a hub for companies eager to leverage this technology to develop solutions that simplify and improve lives in sectors such as education, healthcare, finance, e-commerce and more.
