Senior Manager Finance Risk Management & Controls

📋 Description

• Act as the finance risk and controls partner for global projects, including ERP implementations
• Lead risk assessments across finance processes, identifying inherent and emerging risks associated
• Design practical and proportionate mitigation controls that address identified risks while
• Lead control design and risk management activities across finance domains such as Source-to-Pay and
• Apply the internal control framework consistently across impacted processes, systems, business
• Update process maps, control documentation, standard operating procedures, and related governance

🎯 Requirements

• Qualified accountant or auditor, such as CA, ACCA, CPA, CIMA, or an equivalent professional
• Minimum 8 years of relevant post-qualification experience across finance, audit, internal controls
• Hands-on experience designing and implementing internal controls and working with compliance
• Demonstrated experience partnering on global process transformations, ERP implementations, system
• Strong working knowledge of ERP environments, preferably SAP or S/4HANA, with the ability to learn
• Strong understanding of finance processes and accounting principles, with familiarity across areas

🎁 Benefits

• Hybrid working arrangement combining remote work with time spent at an office location in Bengaluru.
• Opportunity to work on global finance transformation, risk management, and control initiatives.
• Exposure to major ERP implementations, system changes, process transformations, and emerging
• Collaboration with global finance teams, process owners, technology specialists, and operational
• Opportunity to influence the design of finance controls that support business integrity
• Professional growth through exposure to global projects, governance forums, automation, data