Manager – Internal Finance Control – CA

Rainbow HR Consulting Services; Mumbai; On-site; INR 800,000 - 1,200,000; Full time

Job summary

A consulting firm in Mumbai is seeking an Internal Control specialist with expertise in SAP processes and internal financial controls. This role involves managing the Internal Finance Control function, ensuring compliance with regulatory frameworks, and developing control procedures. The ideal candidate should have a CA qualification and 3-4 years of relevant experience. This is a crucial position that safeguards company assets and enhances operational effectiveness.

Qualifications

• 3-4 years of experience in internal controls and finance.
• Strong understanding of SAP systems and payment control processes.

Responsibilities

• Manage complete Internal Finance Control of the F&A function.
• Formulate IFC document of F&A function.
• Ensure compliance of IFC of F&A and Business.
• Manage internal control and DOA matrix in SAP.
• Prepare reports to the board/audit committee on IFC compliance.
• Develop and maintain effective internal control framework.

Education

CA, 1st Attempt

Job description

Job Overview

The Internal Control, SAP Process, IFC, Payment Control Process, member is responsible for overseeing and ensuring the effectiveness of internal control systems, SAP processes, payment control procedures. This role is critical in safeguarding company assets, preventing fraud and ensure internal controls are working effectively. The role requires understanding of internal controls, SAP systems, internal financial controls (IFC), payment control processes.

Responsibilities

• a. Managing complete Internal Finance Control of the F&A function and Business
• b. Formulating IFC document of F & A function and Business
• c. Ensuring complete compliance of IFC of F & A and Business
• d. Managing complete internal control and DOA matrix in SAP
• e. Assist in preparing report to board / audit committee on IFC compliance
• – Develop and maintain an effective internal control framework
• – Establish and maintain a robust system of internal controls to safeguard company assets and ensure accuracy of financial records.
• – Continuously assess the effectiveness of existing controls and identify areas for improvement.
• – Design and implement control procedures to mitigate risks and prevent fraud.
• – Stay updated on industry best practices and evolving
• – Collaborate with IT and finance teams to ensure the successful implementation and integration of processes in SAP systems.
• – Identify areas for process improvement and work with cross functional teams to optimize SAP processes.

Skills/Exp

• Experience – 3-4 years.
• Education – CA, 1st Attempt