Manager - Controls

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

• 4–5 yrs of experience
• SAP
• Internal audit
• Internal controls
• SOX
• Compliance
• Audit
• Chartered Accountant

Good to have

• Data analysis
• Root cause analysis
• SOP writing
• Accounts receivable
• Accounts payable
• Statutory compliance