Lead - Control and Compliance - F&A
Location: Chennai, Bangalore, Pune, Mysore, Jaipur
• Experience: Mid Level
• Openings: 21
Job description
Roles and Responsibilites:
Responsible for ensuring adherence to internal controls,
financial policies, regulatory requirements, and compliance standards within
the Finance & Accounting function.
Design and implement financial controls across F&A
processes and Ensure compliance with SOX, internal control frameworks and
company policies.
Conduct periodic control testing and record the findings and
track regulatory changes and assess impact on finance processes.
Conduct risk assessments for finance processes and new
initiatives.
Communicate control issues and remediation progress to
finance leadership.
Must have experience in financial processes and control frameworks.