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Tier-1 employer, metro location, and senior finance role increase candidate density despite specialist controls requirements.
Requires qualified accountant and controls experience, limiting cross-industry transferability.
Requires qualified accountant, minimum eight years post-qualification, SOX and ERP experience, making filters stringent.
Lead finance risk management and control design for global finance projects including system implementations and process transformations.
Assess risks and embed mitigation controls in finance processes such as source-to-pay and record-to-report, updating documentation and supporting governance.
Collaborate with technology, data teams, and global stakeholders to enable safe change, support audits, and drive process simplification and automation.
Qualified accountant or auditor (CA, ACCA, CPA, CIMA or equivalent).
Minimum 8 years post-qualification experience in finance, audit, controls or risk.
Experience in internal control frameworks (e.g. SOX) and partnering on global finance projects or ERP implementations.
Working knowledge of ERP systems, preferably SAP or S/4HANA, and located in India with hybrid working arrangement.
Experienced in global finance risk and controls roles with hands-on involvement in internal control design and compliance.
Comfortable working in complex matrix organizations and collaborating with senior stakeholders globally.
Skilled in evaluating technology and automation impacts on finance controls, with capabilities in governance and audit coordination.