Global Head - Internal Control

Promaynov Advisory Services Pvt. Ltd; Gurugram District; On-site; INR 1,800,000 - 3,000,000; Full time

Job summary

Promaynov Advisory Services Pvt. Ltd. is seeking a senior governance, risk and compliance professional to define and maintain the Key Financial Risk and Control library, lead IFC implementation across regions and HQ, and manage control assessments with effective reporting to the Board and Audit Committee.

The role oversees DOA and policy formalization, reviews SoD programs, and collaborates with ICT and ERP teams to ensure a robust risk and control environment across the organization.

Responsibilities

• Define the Key Financial Risk and Control library.
• Lead implementation of the Key IFC, both manual and automated via ERP system in regions and HQ.
• Manage organizational unit self-assessment and in Control Statements.
• Review unit IFC documentation on Design, Implementation and Operation of IFC.
• Support the formalization of DOA, Policies and procedures, ensure they are in line with the Internal Control standards and updated regularly, adequately approved and communicated to Centrient teams.
• Review SoD Program, conflicts and remediation with ICT team.
• Report on deficiencies in Internal Control and propose corrective action and follow-up on corrective actions.
• Build, roll-out, communicate about and manage ERM framework together with Corporate Compliance and Risk Director.
• Support with identification and reporting of strategic, operational, financial and compliance-related material business risks and associated control environment.
• Write, maintain, update all ERM related policies.
• Effectively report to Board and Audit Committee on Internal Control findings, actions and follow through

Job description

• Define the Key Financial Risk and Control library
• Lead implementation of the Key IFC, both manual and automated via ERP system in regions and HQ
• Manage organizational unit self-assessment and in Control Statements
• Review unit IFC documentation on Design, Implementation and Operation of IFC
• Support the formalization of DOA, Policies and procedures, ensure they are in line with the Internal Control standards and updated regularly, adequately approved and communicated to Centrient teams.
• Review SoD Program, conflicts and remediation with ICT team
• Report on deficiencies in Internal Control and propose corrective action and follow-up on corrective actions
• Build, roll-out, communicate about and manage ERM framework together with Corporate Compliance and Risk Director
• Support with identification and reporting of strategic, operational, financial and compliance-related material business risks and associated control environment
• Write, maintain, update all ERM related policies
• Effectively report to Board and Audit Committee on Internal Control findings, actions and follow through