
Internal Controls Manager APAC
- Pune, Maharashtra
- Permanent
- Full-time
- Contribute to the development of Group's Internal Controls System (ICS) framework, ensuring coordination of stakeholder participation, along with ongoing maintenance and validation of framework compliance.
- Support the design of deployment strategy and drive ongoing adoption and refinement of internal controls application across organization.
- In conjunction with the Head of Internal Controls, review existing risk and control descriptions; modify based on changes in business process or risk environment in alignment with Group requirements.
- Collaborate closely with diverse stakeholders to support hands-on control implementation, providing practical and effective risk-focused solutions that balance compliance with business needs.
- Perform regional and global ICS reviews to assess adherence and provide guidance for implementation of controls at select entities.
- Build and nurture a strong network through regular on-site visits, fostering relationships that create future collaboration and growth opportunities.
- Qualified chartered accountant with 7+ years of work experience.
- Skills: Influencing & Persuasion, Clear and Tailored Communication, Stakeholder Management, Strategic Thinking, Problem-Solving & Adaptability, Collaboration & Teamwork, Resilience & Persistence, Change Management.
- Travel requirement: 25-50% globally.