Unit Manager Finance & Accounts
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Job Location:
Monthly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
| 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 ERPs Lending Systems Project management skills Should have managed team |
Required Experience:
Manager
Key Skills
- Internal Audit
- Variance Analysis
- Financial Activities
- GAAP
- Journal Entries
- Account Management
- Customer Accounts
- Financial Records
- General Ledger Accounts
- Financial Statements
- Accounting and Finance
- Finance Department
About Company
Bajaj Finserv is India’s most diversified non-banking finance company. Visit the website to learn about our products. Get instant approval on loans, shop on EMIs, make an investment, get insurance and pay your bills.
