Head of Internal Control

Promaynov Advisory Services Pvt. Ltd; Gurugram District; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Promaynov Advisory Services Pvt. Ltd in Gurugram (India) seeks a dedicated professional to design, safeguard, implement and operate an Internal Control Framework with focus on Internal Control over Financial Reporting and ITGCs, including Segregation of Duties.

The role will develop policies, DOA, IFC risk matrices and ERM processes for the Centrient Group. The incumbent will participate in compliance projects and investigations as needed, support DOA governance, review IFC documentation, and

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 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

Role Overview

To design, safeguard implementation and operation of a Internal Control Framework with focus on Internal Control over Financial reporting and relevant reporting system, proper deployment of ITGCs including Segregation of Duties Program

Develop IC policies, DOA, IFC Risk Control Matrix, IFC testing plans and Business Unit self-assessment. Develop and managethe Enterprise Risk Management (ERM) process for the Centrient Group. Participate when required by the compliance officer on compliance projects and investigations (ie ABC reviews, Human rights assessments)

Key Individual Accountabilities

• 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 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 .