Manager, Internal Controls

Job description

Manager, Internal Controls at a glance . Manage the overall risk management, internal control environment and compliance program to ensure that center can identify, assess, remediate, and monitor risks, control issues and non-compliance associated with its operations in alignment with the Groups framework, methodologies, and ways of working. Ensure that process documentation is in place and maintained as relevant and consistent to reflect changes in business operations and risk exposure and, supports the execution of internal controls and compliance requirements.

Work with Global SOX PMO and business process/ control owners for standardization of key controls and related testing process as part of implementation of Global Process Design Responsible for quality and timeliness of deliverables, including conclusions on control effectiveness and impact of control deficiencies. Improve the business process flow on a continual basis utilizing industry leading practices. Manage the team performance and ensure quality and timeliness of delivery.

Manage personnel, facilitate performance assessments, and conduct feedback sessions. Ability to support high quality level of SOX controls testing and other internal control initiatives Ability to work independently, efficiently and deliver high quality output under time pressure Experience with ERP/ Accounting systems and Reporting tools