Assistant Manager - IFC

Voltas Limited - A TATA Enterprise; Mumbai; On-site; INR 800,000 - 1,200,000; Full time

Job summary

Voltas Limited - A TATA Enterprise in Mumbai is seeking a professional to work closely with the Head of Internal Financial Control. The role involves assessing and enhancing financial control systems, identifying risks, developing control frameworks, and automating dashboards using SAP BI and SQL. Candidates should have experience in financial governance and the ability to provide training on controls. This position requires excellent analytical skills and a proactive approach to support internal and external audits.

Qualifications

• Experience in financial governance and internal controls.
• Knowledge of SAP BI and SQL for automation.
• Ability to assess and enhance financial processes.

Responsibilities

• Monitor and enhance internal financial control systems.
• Identify and manage risks in financial procedures.
• Support audits and provide documentation.

Job description

• 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.