KeyResponsibilities:
1.
????Itis?expected?from?the?position?that?critical?risk?and?compliance?issues?areidentified?at?a?global?process?forum,?create?visibility,?create?risk?andcontrol?matrix,?priorities?and?ensure?controls?are?deployed?in?consultationwith?responsible?stakeholders.
2.
????Itis?expected?to?do?extensive?research?on?possible?risks?related?to?all?financeand?cross?functional?processes?and?create?risk?and?control?matrix?for?allpossible.
3.
????It?isexpected?to?create?awareness?to?all?stakeholders?by?having?risk?and?controlvalidation?and?acceptance?workshops?and?ensures?action?plans?are?beingfollowed,?status?updates?are?communicated?where?necessary.
4.
????Ensureall?the?agreed?control?as?monitored?effectively?and?finding?are?communicatedproperly?to?the?respective?stakeholders.
5.
????Ensuresubjectivity?and?valid?business?scenarios?are?considered?precisely?whileconcluding?Finding?and?same?thing?followed?at?the?time?of?closure.
6.
????Ensureproper?follow-up?conducted?with?stakeholder?for?the?closure?to?finding?fromGroup?Internal?Audit?and?External?auditors.
Requirement:
Education?and?Experience
1.
????Morethan?5?years’?experience?in?OTC?function?and?controlling
2.
????Verygood?accounting?application?knowledge?and?understanding?of?accountingstandards.
3.
????Goodprocess?knowledge?of?overall?finance?activities
4.
????Workingknowledge?of?SAP?processes?OTC?and?knowledge?on?extracting?and?interpretingBOXI?and?BW?reports
5.???Fluent?English?Speaking?and?Written.