Deputy Manager/Manager - Finance

Role & responsibilities:

• Key Qualifications

• Strong understanding of internal control frameworks, IT controls, and core business processes such as P2P, O2C, and H2R.

• Prior exposure to internal audit, risk management, internal controls, or related assurance activities is desirable.

• Proficiency in Excel-based analysis, financial modeling, trend interpretation, and root cause analysis.

• Strong written and verbal communication skills with the ability to present insights clearly to diverse stakeholders, including senior management.

• Proficiency in MS Office applications, especially Excel, PowerPoint, and Word.

• Key Responsibilities

• Ensure timely and accurate documentation in the global RIC tool, including adherence to local reporting requirements.

• Assist in risk identification, risk monitoring, mitigation tracking, and related management reporting.

• Review control activities across periodic review functions and report observed deficiencies in a structured manner.

• Support ad-hoc assignments from management with ownership, flexibility, and a solution-oriented approach.