Apply for Job
Deputy Manager - Finance and Accounts
Mumbai A.O, MUM-KND-AFS(AD), IN
Responsibilities & Key Deliverables
1. Ensure compliance with Internal Controls
2. Monitor & manage all activities related to ICFR/COSO
3. Liaising and co-ordination with statutory auditors for ICFR/RCM audit during Quarter-end Limited Reviews and Annual Audit
4. Liaising and co-ordination with group companies for Internal Control reports & Internal Control audits
5. Liaising with Internal Audit Department; monitor & manage internal audit reports & follow up for corrective actions
6. Manage the Controls Manager Portal & undertake various IT Improvements and initiatives for improvement of internal controls & governance processes
Experience
4-5 yrs. experience with Excel /SAP knowledge
Industry Preferred
Qualifications
General Requirements