Lead - Finance Controls&Compliance

Key Deliverables:

• Perform SOX/ICFR assessments and ensure audit compliance across business units
• Lead closure of audit observations with proper documentation and resolution tracking
• Support monthly balance sheet controls and financial risk identification in new/existing operations
• Drive continuous improvement initiatives and risk mitigation strategies across functions

Role Responsibilities:

• Collaborate with operations, GCC, and finance teams to ensure end-to-end control governance
• Identify financial risks by applying domain and process knowledge effectively
• Represent audit and compliance in forums and ensure adherence to regulatory practices
• Apply ERP knowledge (Oracle preferred) and tools to support control processes and analysis