Job Description
Internal Controls Lead
+ Understand the processes and internal controls for all functions of India entities
+ Compliance over HON Enterprise Controllership policies and procedures – NSE’s, Account Recs, design/coordination and completion of Balance Sheet Reviews, Risk Register review
+ SOD testing and compliance- training/adherence
+ Support Mergers & Acquisitions due diligence, purchase accounting and integration planning
+ Collaboration with tax and treasury on key priorities
+ Help ensure deployment of the contemporary finance operating model across entities in the assigned regions (GFC/RFC)
+ Drive awareness and accountability of SOX compliance requirements
+ Communicate control deficiencies and findings to functional leadership
+ Project manage issues identified resulting from Corporate Audit, SOX testing or self-identified issues
+ Perform IFCoFR management testing for applicable entities on annual basis and manage external/internal Audit reque...
+ Understand the processes and internal controls for all functions of India entities
+ Compliance over HON Enterprise Controllership policies and procedures – NSE’s, Account Recs, design/coordination and completion of Balance Sheet Reviews, Risk Register review
+ SOD testing and compliance- training/adherence
+ Support Mergers & Acquisitions due diligence, purchase accounting and integration planning
+ Collaboration with tax and treasury on key priorities
+ Help ensure deployment of the contemporary finance operating model across entities in the assigned regions (GFC/RFC)
+ Drive awareness and accountability of SOX compliance requirements
+ Communicate control deficiencies and findings to functional leadership
+ Project manage issues identified resulting from Corporate Audit, SOX testing or self-identified issues
+ Perform IFCoFR management testing for applicable entities on annual basis and manage external/internal Audit reque...