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ED / VP – Finance Governance & Control

Pune, Maharashtra

Black Turtle

Job Description

- Management and oversight of the Chennai Finance Controls and Reporting team

- Review Letter of Representation (LoR) packs and chair monthly meetings.

- Review of Control Management Information Reports.

- Coordination with regional FGC Counter parts.

- Lead/support Finance, Governance and Controls in global control initiatives

- Strong risk/control focus and mindset

- Manage Administrative tasks in relation to scheduling control review meetings

- Be able to quickly analyse processes and identify key potential risks

- Analyse incidents/issues and work with business line to remediate issues/incidents

- Excellent attention to details with high standards of quality in work

- Liaison with FC teams, Operational Risk, Internal and External Auditors with regards to Asia FC control environment

- Enhancement or development of strategic Finance control framework

- Policy and Controls-related training and awareness

- Technical Knowledge

- Degree in Accounting or Finance / CPA / ACCA / ACA

- Knowledge of Operational/Process Risk, SOX, COSO framework

- Understands and complies with all applicable governance, compliance, risk policies and procedures

- Working knowledge of Microsoft excel in particular macros, PowerPoint, Visio and SAP

Business Skills :

- Effective communicator in both formal and informal settings including presentation

- Good influencing and negotiation skills

- Developed understanding of how the responsibilities of the role affect the work business lines

- Experience in shaping/influencing management thought and managing conflict

- Strong relationship at management and senior management levels

- Evidence of strong thought process coupled with pragmatic execution

Preferred Qualifications :

- Experience of working in SAP financial accounting or investment banking middle-office / back-office accounting and settlement systems

Company Description

BLACK TURTLE is a premier talent management consultancy firm. The Indian arm was established... in the year 2000. Since then the unit has grown manifold and is ranked among the Top 10 across various services and functions.

BLACK TURTLE offers a wide range of services spread across various industries and functions. These services range from executive recruitment to consultancy in devising HR policies to attract and retain the best talent. It includes servicing niche recruitment needs to RPO. We offer multiple solutions under one roof.
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Additional Information

Last updated:
Job type:
Full time
Position type:
Minimum experience:
Between five and ten years
Compulsory Education
Jobs in Accounting / Auditing / Tax
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