Unit Manager - Finance & Accounts - FR, AP & LMS Controls

Descripción del puesto:

Job Purpose

"This position is open with Bajaj Finance ltd."Culture Anchor:Have high ambitions - Inspires the team to aim for higher targets and supports in achieving themOwn It - Acknowledges uncertainty and makes changes in own decisions/ actions for better outcomes

Duties and Responsibilities

*Review of design & implementation of Operational Risk Management (ORM) framework*Review of design, implement and Testing (TOD/TOE) of Internal Control over Financial Reporting (ICOFR) framework.*Conceptualization, documentation & implementation - Financial Control Chart Framework*Preparation of Risk Control Matrix (RCM) & Process, Flow Chart for Finance & Treasury processes*Ensure that risks are appropriately identified, documented and reported in compliance with laws, regulations and internal policies and standards.*Back testing of Completeness of control environment from Trial Balance, periodic Monitoring & Testing of Controls.*Timely release of reports for executives, senior management & key stakeholders*Collaborate with cross functional heads & intern department verticals to implement an effective Operational Risk Management Framework (ORMF) within Finance function to ensure operational risks and controls are being managed appropriately in a proactive& disciplined manner to meet external/ internal requirements.*Perform testing and validation on control gap remediation efforts, once the remediation action plan has been reported as implemented through the RCP. *Follow-up on open issues & exceptions for remediation & closure*First point of contact for Statutory Auditors to satisfy ICOFR related queries*Project Management - Run and / or Support various Risk and Control projects. Work with business units to enable them to deploy solutions.*Automate ORM & FCC framework - Tool/ system evaluation and implementation*Demonstrate tangible benefits of Finance Control Chart

Required Qualifications and Experience

Practice Emotional Intelligence - Develops the team, supporting them to do moreListens to others, stays calm under pressure, and treats everyone with respect