Unit Manager Finance & Accounts FR, AP & LMS Controls
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Job Summary
| Job Purpose | This position is open with Bajaj Finance Anchor:Have high ambitions - Inspires the team to aim for higher targets and supports in achieving themOwn It - Acknowledges uncertainty and makes changes in own decisions/ actions for better outcomes |
| Duties and Responsibilities | Review of design & implementation of Operational Risk Management (ORM) frameworkReview of design implement and Testing (TOD/TOE) of Internal Control over Financial Reporting (ICOFR) documentation & implementation - Financial Control Chart FrameworkPreparation of Risk Control Matrix (RCM) & Process Flow Chart for Finance & Treasury processesEnsure that risks are appropriately identified documented and reported in compliance with laws regulations and internal policies and testing of Completeness of control environment from Trial Balance periodic Monitoring & Testing of release of reports for executives senior management & key stakeholdersCollaborate 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 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 & closureFirst point of contact for Statutory Auditors to satisfy ICOFR related queriesProject Management Run and / or Support various Risk and Control projects. Work with business units to enable them to deploy ORM & FCC framework - Tool/ system evaluation and implementationDemonstrate tangible benefits of Finance Control Chart |
| Required Qualifications and Experience | Practice Emotional Intelligence - Develops the team supporting them to do moreListens to others stays calm under pressure and treats everyone with respect. |
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.
