Unit Manager - Finance & Accounts

Duties and Responsibilities

• Review of design & implementation of Operational Risk Management (ORM) framework
• Review of design, implement and Testing (TOD/TOE) of Internal Control over Financial Reporting (ICOFR) framework
• Conceptualization, documentation & implementation - Financial Control Chart Framework
• Preparation of Risk Control Matrix (RCM) & Process, Flow Chart for Finance & Treasury processes
• Ensure that risks are appropriately identified, documented and reported in compliance with laws, regulations and internal policies and standards
• Back testing of Completeness of control environment from Trial Balance, periodic Monitoring & Testing of Controls
• Timely release of reports for executives, senior management & key stakeholders
• Collaborate with cross functional heads & intern department verticals to implement an effective Operational Risk Management Framework (ORMF) within Finance function to ensure operational risks and controls are being managed appropriately in a proactive& disciplined manner to meet external/ internal requirements
• Perform testing and validation on control gap remediation efforts, once the remediation action plan has been reported as implemented through the RCP
• Follow-up on open issues & exceptions for remediation & closure
  First point of contact for Statutory Auditors to satisfy ICOFR related queries
  Project Management - Run and / or Support various Risk and Control projects
• Work with business units to enable them to deploy solutions
• Automate ORM & FCC framework - Tool/ system evaluation and implementation
• Demonstrate tangible benefits of Finance Control Chart

Required Qualifications and Experience

• CA with 5-6 years of experience
• Worked in Audit/ORM/Finance role in BFSI or worked in consulting firms in Risk Advisory department
• Hands on experience of Finance, Internal Audit, ORM, IFC or SOX
  Excellent communication, presentation and persuading skills
• Proficient knowledge of MS Office (Excel, PowerPoint) and ERP s, Lending Systems
• Project management skills
• Should have managed team