Lead - Finance & Accounts

Bajaj Finserv


Date: 1 day ago
City: Pune, Maharashtra
Contract type: Full time
Location Name: Pune Corporate Office - PTP

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 ERP’s, Lending Systems
  •  Project management skills
  •  Should have managed team

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