Manager - Internal Controls, Audit and Risk Management M/F

Job description

The Manager Internal control & Risk management will be responsible for Internal Control implementation and testing in Safran companies managed by Safran India including the Shared Services Centre. This position with report directly to the CFO

• Strong understanding and experience with internal control and risk management frameworks
• Implementation, documentation, assessment and monitoring internal control framework, including group policies and key risks to ensure that the group has adequate controls to prevent unintentional and intentional errors in financial reporting, processes and business operations
• Formulate policies and procedures to improve internal controls, compliance and efficiency
• Lead the process for internal controls reviews across the companies managed by Safran India, including the Shared Services Centre
• Strong analytical skills include the ability to spot, assess and address risk, materiality and interdependencies and translate it into impact analysis for the financial reporting and recommendations for improvement
• Deliver adequate and timely action plans and monitor progress to address and resolve control deficiencies and reporting to CFO and CEO
• Work collaboratively with process owners to implement and monitor remediation efforts that result from internal control assessments and risk assessments, ensuring the effective implementation of corrective action.

Minimum 6-8 years of working experience in a MNC Group or a consulting firm with one of the 10 audit firms