Manager- Group Financial Controls
- BT Group
- 10 - 20 years
- Noida, Gurugram
- 12 days ago
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Job Description
What youll be doing
- Support with driving the multi-year financial controls transformation plan including assistance with detailed process reviews, assessment of current financial control environment and development and implementation of future state financial controls.
- Collaborate with BT transformation programs to assess impact on financial controls and embed control requirements in line with future processes/ systems.
- Support with overseeing the Financial Control Group Risk Category (GRC) and contribute to BTs broader risk management and control framework.
- Provide guidance and support with impact assessments for control deficiencies and control remediations.
- Collaborate with control owners on control design and continuous improvement.
- Contribute to monthly CFO dashboards, biannual risk category reports, and board papers to update on the health of the financial control framework.
- Identify and drive opportunities to improve the effectiveness and efficiency of the financial control framework.
- Support with performing finance process reviews to ascertain accuracy of process documentation and assess effectiveness of control environment.
The skills you will need
- Professionally qualified auditor, risk and control manager or Chartered Accountant
- Demonstrable knowledge and expertise of ICOFR/SOX/COSO frameworks and controls best practices.
- Proven experience in internal controls implementation and management, ideally in a corporate environment spanning multiple geographies.
- Intermediate knowledge of different financial processes (procure to pay, order to cash, record to report, hire to retire etc).
- Experience working in or with an audit/assurance function.
- Experience writing reports and presentations for senior leadership teams.
- Curiosity, integrity, and a drive for continuous improvement.
- Excellent collaboration and communication skills to help interact with a diverse stakeholder group.
- 6-12 years of corporate experience with at least 5 years in Risk, Compliance, Controls, Assurance and/ or Governance Functions.
- Previous experience in the telco sector/ Risk consulting and knowledge of IT controls/ systems will be an advantage.
- Ability to work effectively in a virtual environment.
Job Classification
Industry: IT Services & ConsultingFunctional Area / Department: Finance & AccountingRole Category: FinanceRole: Finance ManagerEmployement Type: Full timeContact Details:
Company: BT GroupLocation(s): Noida, Gurugram+ View Contact
Keyskills: Internal Control Risk Advisory SOX
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