National Lead - Management Accounting

Jun 17, 2024
Jul 01, 2024
Work Mode
Work from office
Full Time
Employment Type
Organization Type
Job Purpose

'This position is open with Bajaj Finance Ltd.'

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

  • CA with 5-6 years of experience
  • Worked in Audit/ORM/Finance role in BFSI or worked in consulting firms in Risk Advisory department
  • Hands on experience of Finance, Internal Audit, ORM, IFC or SOX
  • Excellent communication, presentation and persuading skills
  • Proficient knowledge of MS Office (Excel, PowerPoint) and ERP's, Lending Systems
  • Project management skills
  • Should have managed team

Skills: Risk Management, Project Management, Erp, Financial Reporting, Internal Audit, Sox, Ms Office

Experience: 5.00-6.00 Years