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Manager, Internal Controls

OCM·Hyderabad

Pay not stated7–13 yrsFull-time

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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

  • 7–13 yrs of experience
  • Internal controls
  • SOX
  • Financial reporting
  • Financial statements
  • Cash flow
  • Excel
  • Any graduate

Good to have

  • PowerPoint

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