Job Code: 44682
Location: Mumbai
Role: Head – Financial Controls Group
Location: Mumbai
Qualification: CA Mandatory
Role Description
Role Requirements
- Evaluate and analyze financial reports and results of all Op Cos
- Structure, design & deliver audit plans
- Understand, document, and test the key risks and controls within all operating companies
- Ensure a robust Control framework as per global standards are met & compliant with all the control procedures applicable to company's businesses
- Monitor periodic financial related data
- To provide advice to management on managing risk in the context of the company’s strategic objectives and operating environment
- Define & monitor control, track management corrective actions
- Providing periodic reports to board and management about the status of annual plan completion, reviews performed, material issues identified and status of action plans.
- Steer or program financial control committees to provide continuous high level feedback on control issues or compliance
- Partner with stakeholders globally to develop location audit strategy, timely execution of the audit plan, and discuss control issues with stakeholders
- Co-ordinate and follow up on local and global regulatory, audit and continuous self assessment issues
- Maintain on-going relationships and dialogue with regional and global teams/ stake holders
- Partner with global colleagues to adopt and share best practices and leverage expertise
- Initiate and adopt best practices across the market and ensure continuous improvement to the control framework
Preferred candidate profile
Technical Skills
- A proven ability to turn plans into action
- Accountancy or other professional business-related qualifications
- Familiarity with risk and control concepts within Financial / Insurance Processes
- Advanced report writing & review skills
- Self-management and the ability to inspire others to deliver against demanding targets
- Understanding of UK Pensions regulations and FSA insurance company regulations
Prior Experience
- Minimum 10-12 years of work experience
- Some experience with Big 4 accounting firms is a must
- Other experience from international banks or financial institutions
- Working with offshore / remote teams
- Multi-cultural stakeholder engagement
- Exposure to Insurance broking / employee benefits businesses
- Should have done audits for international / group companies and should have traveled to APAC, European Countries for doing Audits
- Will have dual reporting in India to CEO / Global Audit head or CFO
- Preferably should have done large group company audits
Education/ Qualification:
CA (mandatory)
NOTE:
Current role involves 50-60% travel overseas in a year
The candidate must possess a valid passport
If interested, please share an updated resume and the below requested information at the earliest.
Current Location:
Willingness to relocate:
Total Experience:
Relevant Experience:
Current CTC:
Expected CTC:
Notice Period:
Visa:
Send the above requested information to Sandeep on sandeep.thakur@people-edge.in / +91 9987635640
Location: Mumbai
Role: Head – Financial Controls Group
Location: Mumbai
Qualification: CA Mandatory
Role Description
Role Requirements
- Evaluate and analyze financial reports and results of all Op Cos
- Structure, design & deliver audit plans
- Understand, document, and test the key risks and controls within all operating companies
- Ensure a robust Control framework as per global standards are met & compliant with all the control procedures applicable to company's businesses
- Monitor periodic financial related data
- To provide advice to management on managing risk in the context of the company’s strategic objectives and operating environment
- Define & monitor control, track management corrective actions
- Providing periodic reports to board and management about the status of annual plan completion, reviews performed, material issues identified and status of action plans.
- Steer or program financial control committees to provide continuous high level feedback on control issues or compliance
- Partner with stakeholders globally to develop location audit strategy, timely execution of the audit plan, and discuss control issues with stakeholders
- Co-ordinate and follow up on local and global regulatory, audit and continuous self assessment issues
- Maintain on-going relationships and dialogue with regional and global teams/ stake holders
- Partner with global colleagues to adopt and share best practices and leverage expertise
- Initiate and adopt best practices across the market and ensure continuous improvement to the control framework
Preferred candidate profile
Technical Skills
- A proven ability to turn plans into action
- Accountancy or other professional business-related qualifications
- Familiarity with risk and control concepts within Financial / Insurance Processes
- Advanced report writing & review skills
- Self-management and the ability to inspire others to deliver against demanding targets
- Understanding of UK Pensions regulations and FSA insurance company regulations
Prior Experience
- Minimum 10-12 years of work experience
- Some experience with Big 4 accounting firms is a must
- Other experience from international banks or financial institutions
- Working with offshore / remote teams
- Multi-cultural stakeholder engagement
- Exposure to Insurance broking / employee benefits businesses
- Should have done audits for international / group companies and should have traveled to APAC, European Countries for doing Audits
- Will have dual reporting in India to CEO / Global Audit head or CFO
- Preferably should have done large group company audits
Education/ Qualification:
CA (mandatory)
NOTE:
Current role involves 50-60% travel overseas in a year
The candidate must possess a valid passport
If interested, please share an updated resume and the below requested information at the earliest.
Current Location:
Willingness to relocate:
Total Experience:
Relevant Experience:
Current CTC:
Expected CTC:
Notice Period:
Visa:
Send the above requested information to Sandeep on sandeep.thakur@people-edge.in / +91 9987635640
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