Unit Manager - Finance And Accounts

Location Name: Pune Corporate Office - PTP

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
  
  
  

•  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