Financial Operations Manager- Governance & Control Mars
Mars
Office Location
Full Time
Experience: 3 - 3 years required
Pay:
Salary Information not included
Type: Full Time
Location: All India
Skills: Internal Audit, Risk Advisory, Process Improvement, compliance management, Governance Control
About Mars
Job Description
As a Financial Operations Manager - Governance & Controls at Royal Canin India in Mumbai, your role is crucial in fulfilling the vision of providing world-class governance and financial operations. You will work on enhancing internal control environments, identifying risks, re-engineering processes for operational and financial efficiencies, and ensuring compliance with statutory requirements. Your key responsibilities include: - Establishing a strong tone at the top and fostering a governance culture within the business. - Leading and conducting reviews, keeping the leadership team informed, and monitoring corrective action plans. - Managing the internal controls agenda for the India Business Unit, optimizing the internal controls environment through design, training, monitoring, and testing. - Ensuring strong controls and compliance environment by assessing internal controls adequacy, compliance with policies, and implementing strategies for process improvement. - Collaborating with cross-functional teams to design new processes and ensure successful implementation. - Providing assessment of policy and controls effectiveness, contributing to a strong controls and compliance environment. - Developing a comprehensive internal control framework and risk-based procedures to assess significant business and operational risks. - Leading and participating in global and regional governance projects as required. - Managing internal controls review, interim audit, and year-end audit for the unit, including remediation plans. - Utilizing your functional skills to train and develop other associates and managers within the business. Job Specifications/Qualifications: - Educational & Professional Qualifications: CA with 3+ years of experience in Internal Audit, Risk Advisory, Governance & Control roles. - Proven track record of process improvement with a collaborative approach towards implementing corrective action plans and strengthening the controls structure.,