Internal control services Manager

Background and purpose of role:

Internal Control is a distributed team within Finance with accountability for: developing handling aging internal control framework policies and delegations of authority; developing the approach for and ensuring compliance with external requirements related to internal control over financial reporting (ICFR) including SarbanesOxley (SOX). Internal Control also develops and delivers control related training and is involved in governance and other activities to support the overall control environment.
The Internal control services lead role is a meaningful role and uniquely positioned to drive a wide range of initiatives at GBS Pune while supporting the overall accountabilities across various segments like Customer Procurement and ARC.

Education and Experience:

University degree or equivalent experience and professional accounting qualification (CA CFA ACA CIMA ACMA etc.)
14 years of proven experience in internal control risk management internal and external audit
Collaborative standout colleague and agile outlook to adapt to changing circumstances and priorities
Excellent interpersonal communication and presentation skills.
Strong continuous improvement mentality and drive for excellence challenging existing ways of working and identifying quick wins and strategic solutions

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