ICS Specialist

Overview

ICS Specialist responsible for developing, implementing, and monitoring internal controls for the finance team to ensure compliance and accurate financial reporting.

What you'll do

• Ensure Internal Control System (ICS) requirements defined by Group Accounting are followed for the Finance organization.
• Ensure Segregation of Duties (SOD) is guaranteed where required.
• Develop and maintain a comprehensive ICS aligned with organizational objectives and regulatory standards.
• Conduct regular internal audits and reviews to assess control effectiveness and risk management practices.
• Monitor compliance with financial policies and procedures, including proper execution and documentation of transactions.
• Report on internal control status, audit findings, and corrective actions to senior management and external auditors.
• Provide training and guidance to finance team members on internal control best practices and regulatory changes.

What you'll need

• Experience level indicated as “4+” for people manager roles and “5+” implied by “People Managers of 4+ experienced to senior expert-level employees.”
• Responsibility includes ensuring compliance with financial policies, procedures, and regulatory requirements.
• Works with Group Internal Controls team, finance pillar leads, and Group Accounting.
• Liaise with external auditors during annual audits and provide necessary documentation and explanations.
• Assist in development and implementation of new financial systems and processes.

Details

• Location: Navi Mumbai.