Vertical Manager - Internal Control

About the role

Manage appropriate internal checks & controls to maintain accuracy of data being shared with various stakeholders. Review tracking of open entries provided by Accounts team by liaising with the banks to identify customers and intimate Operations team to pass the entries.

What you'll do

• Ensure sharing of MIS and reports with business, finance, risk, HR & other stakeholders for all lines of businesses across operations on a periodic basis
• Manage appropriate internal checks & controls to maintain accuracy of data being shared with various stakeholders
• Review tracking of open entries provided by Accounts team by liaising with the banks to identify customers and intimate Operations team to pass the entries
• Ensure reconciliation of reports of Operations function with financials on a periodic basis along with GL proofing and Liaise with Compliance team for facilitating RBI…
• Ensuring transactions in TDS GLs (receivable and control GL's) are reconciled on a monthly basis

What you need

• Internal controls
• Risk management
• Reporting
• Reconciliation
• MIS reporting
• Internal audit
• Any graduate

Good to have

• Operational risk
• TDS
• SOP writing
• Six Sigma
• Kaizen