Naukriguru.com

Prestigious client of Naukriguru.com is looking for Head - Regional Financial Compliance

Naukriguru

About Company

Naukriguru.com was incepted in 2001 with a vision to become a guide and mentor to those seeking to carve their careers in their respective fields and counted among the highest ranked e-job portals when it comes to executive search and selection.

Contact Details

Concern Person: ruchi
Company Name: Naukriguru
Email Id: hr@naukriguru.in
Website URL: www.naukriguru.com

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Prestigious client of Naukriguru.com is looking for Head - Regional Financial Compliance

Naukriguru - Delhi

Experience: 10 to 12 Yrs. | Salary: 0 to 0 Lakhs (P.A) | Posted on: 10-Jan-2017

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Job Description


  • Drive the delivery of overall Financial Compliance program/agenda at Regional level.

  • Develop and maintain high level of financial compliance capability to support sustainable delivery of compliance objectives.

  • Participate in implementation of new GSM and ensure they are embedded with effective controls.

  • Promote compliance culture through training and other relevant initiatives.

  • Ensure SOX compliance in particular for in-scope units.

  • Lead and manage coordination of annual Letter of Assurance (LoA) process in the Region and ensure timely implementation of follow-up actions.

  • Drive and support internal control improvements. Similarly, support other control improvement initiatives such as development of fraud risk assessment approach.

  • Facilitate internal /external audits, and drive sustainable and timely remediation of outstanding audit issues.

  • Ensure control testing and documentation updating is completed in a timely manner.

  • Manage actively services provided by Cap Gemini.

  • Support assessment and remediation/mitigation of SoD risks occuring in SAP and non-SAP environment.

  • Drive Territory CRMC / FLT agenda from a financial compliance perspective and ensure that compliance issues (incl outstanding audit issues) are addressed and monitored effectively.

  • Collaborate effectively with Group Financial/IS Compliance and other regional compliance leads to share best practice and maintain globally consistent standards.

  • Develop risk-based approach to proactively mitigate and remediate potential risks before they occur.

  • Assess and mitigate risks associated with new business model implementations and merger integration projects.

  • Ensure adherence to Delegation of Authorities policies.

Desired Candidate Profile

Please refer to the job description above

Key Skills

Key Skills
. financial compliance, GSM, SOX, Letter of Assurance , Audit, Internal audit, external audit
Qualification
. CA
Additional Qualification
. financial compliance, GSM, SOX, Letter of Assurance , Audit, Internal audit, external audit
Industry
. Agriculture/Dairy
Functional Area
. Accounting/Auditing/Tax/Financial Services
Job Role
. GM/Head/VP Auditing

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