Manager Finance (Controllership)
RNA Resources Group
Posted 30+ days ago
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Experience
5 - 9 Years
Job Location
Education
Bachelor of Commerce(Commerce)
Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
CSA & Process Governance
- Overall governance on Control Self-assessment process. CSA is a structured framework to identify various organization-wide risk areas and keeping management aware of the same
- Coordinate with the RPA team to review CSA responses and assess feasibility of automated summarization of answers.
- Prepare a consolidated and management-friendly summary of all CSA responses for bi-yearly, highlighting key risks, control gaps, and recurring themes.
- Design and roll out CSA questionnaires for all group functions
- Create SOP/Guidelines for the following focus areas, incorporating learnings from H1 2024 CSA outcomes.:
- Vendor Management
- Non-Trade Buying (Brand & Country level)
- Marketing Expenses
- Bulk Sales
- Casual Labor Management (Brand & Country level)
Desired Candidate Profile
Preferred candidate profile
- Bachelors degree in Commerce / Finance
- Chartered Accountant
- 5 to 7 years of experience
- Should have experience in creation of SOPs, guidelines, processes
- Should have experience dealing with senior stakeholders
Company Industry
Keywords
- Manager Finance (Controllership)
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RNA Resources Group
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