Manager, Internal Controls
HyderabadFull-time7–13 yrsPosted over a month ago
Senior audit role at OCM in Hyderabad. Needs 7+ years.
About the role
Manager, Internal Controls at OCM. The Internal Controls Manager will play a key leadership role within Oaktree’s Internal Controls group.
What you'll do
- The Internal Controls Manager will play a key leadership role within Oaktree’s Internal Controls group
- This position is responsible for managing internal control audits, overseeing project execution
- Lead the planning, scoping, and execution of internal control audits, including SOX compliance and other control-related initiatives
- Perform end-to-end risk assessments and scoping for new entities, including development of process narratives, flowcharts, and control frameworks from the ground up
- Contribute to the development of the annual internal controls plan and drive continuous improvements of the control environment
What you need
- Internal controls
- SOX
- Financial reporting
- Financial statements
- Cash flow
- Excel
Good to have
- PowerPoint