Manager Finance (Controllership)

RNA Resources Group

Posted 30+ days ago

Experience

5 - 9 Years

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

Department / Functional Area

Keywords

  • Manager Finance (Controllership)

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