Am - Ifc (Corp) - Mumbai, Maharashtra, India - Tata International
Description
What skill sets are we looking for?AMACCTS - Internal Financial Control
Your Roles and Responsibilities
- Collaborate with business verticals and Consultants to implement Risk Control Matrix framework
- Capture expectations of stakeholders for comprehensive and effective implementation
- Independent monitoring of controls
- Assess adequacy and operating effectiveness of Internal Financial Controls and reporting Gaps
- Tracking control gaps and monitoring them towards closure
- Discussion on gaps with SPOCs
- Planning control testing to cover all verticals and areas
- Ensure IFCs are in sync and alignment with the automation initiative (D365) which is ongoing
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