Assistant Manager - Finance

Responsibilities:
Lead the process mapping of the group's processes and controls.
Critically review process maps, identifying areas for improvement and ensuring consistency and standardization between processes.
Project manager for the group's process mapping activities.
Ensure that the process maps accurately reflect the reality of the controls. Drive process and control improvements by identifying efficiencies and duplicated effort.
Administers the process mapping system, BlueWorks (BW), and acts as an advocate for it.
Work with the team to align Minimum Control Standards (MCS) and BW.
Liaise with the GPOs to update BW to ensure it is kept up-to-date when process changes are made.
Prepare / align Risk and Controls Matrices with process maps.
Lead preparation of the papers for the Financial Controls Improvement Program SteerCo meetings.
Share subject matter knowledge with the wider team and help inform and shape priorities.
Any other matters / reporting as required by management.
Provide adequate training to the team to meet objectives / timelines.
Coach, guide, and support the team to achieve individual and team objectives.
Requirements:
Experience: 3-8 years relevant Experience.
Education: B. Com; CA - completed (Mandatory).
Key Skills: SOX Testing, Financial Controls.
Experience: 3 years and above after post-qualification.

Experience
3-7 yrs