Manager - Controls
MumbaiFull-time4–5 yrsPosted 1 week ago
Mid-level finance role at Tata Starbucks in Mumbai. Needs 4–5 years and a CA.
About the role
Manager - Controls at Tata Starbucks. Independently executing assignments and managing team deployed on assignments.
What you'll do
- Independently executing assignments and managing team deployed on assignments
- Lead technical discussions with the auditors and lend analytical capabilities, root cause analysis and practical solutions delivery
- Responsible for Internal financial control review, segregation of duties review and ITGC control in SAP
- Identifying deficiencies and inadequacies in process and documentation
- Development of policies and procedures, risk assessments, control frameworks, operating models, and optimisation of processes
What you need
- SAP
- Internal audit
- Internal controls
- SOX
- Compliance
- Audit
Good to have
- Data analysis
- Root cause analysis
- SOP writing
- Accounts receivable
- Accounts payable
- Statutory compliance