Opportunity Provides support in designing the internal control
framework for simple and/or more mature processes. Ensure all the agreed control as monitored effectively and finding are communicated properly to the respective stakeholders . Ensure su Opportunity Provides support in designing the internal control framework for simple and/or more mature processes. Ensure all the agreed control as monitored effectively and finding are communicated properly to the respective stakeholders . Ensure subjectivity and valid business scenarios are considered precisely while concluding Finding and same thing followed at the time of closure. . Ensure proper follow-up conducted with stakeholder for the closure to finding from Group Internal Audit
and External auditors. . Facilitate team members on their queries and concerns and make sure that they have a clear understanding about what is expected from them. . Review automated and manual processes and related system controls and guide the execution teams on remediating control gaps identified. . Design, implement, and support business process / IT controls in an SAP environment, including new implementations, control redesigns, or assessment in SAP Control environment . Documenting the work performed and communicating suggestions to enhance the existing control environment and/or most efficient solutions to remediate control issues. . Ensure constructive dialogs are taken with Centre Control team/GSC/Country and cluster finance manager
s during control related query handling. . Maintain a cordial professional relationship with team members and with all stakeholders (Centre control team, country/GSC finance manager) to create healthy team spirit. . Act as a first level point of contact for escalations . Ensure ad-hoc projects are supported and ensure project goals are achieved . Regular reporting to management and supporting departmental heads for various reporting requirements. . Deliver projects under tight deadlines.