Job Description

Job Summary . Cluster Manager - Management Accounting/Senior Cluster Manager - Management Accounting Job Purpose \'This position is open with Bajaj Finance Ltd.\' Job Duties & Key Responsibilities . Duties and Responsibilities - . Review of design & implementation of Operational Risk Management (ORM) framework . Review of design implement and Testing (TOD/TOE) of Internal Control over Financial Reporting (ICOFR) framework. . Conceptualization documentation & implementation - Financial Control Chart Framework . Preparation of Risk Control Matrix (RCM) & Process Flow Chart for Finance & Treasury processes . Ensure that risks are appropriately identified documented and reported in compliance with laws regulations and internal policies and standards. . Back testing of Completeness of control environment from Trial Balance periodic Monitoring & Testing of Controls. . Timely release of reports for executives senior management & key stakeholders . Collaborate with cross functional heads & intern department verticals to implement an effective Operational Risk Management Framework (ORMF) within Finance function to ensure operational risks and controls are being managed appropriately in a proactive& disciplined manner to meet external/ internal requirements. . Perform testing and validation on control gap remediation efforts once the remediation action plan has been reported as implemented through the RCP. . Follow-up on open issues & exceptions for remediation & closure . First point of contact for Statutory Auditors to satisfy ICOFR related queries . Project Management - Run and / or Support various Risk and Control projects. Work with business units to enable them to deploy solutions. . Automate ORM & FCC framework - Tool/ system evaluation and implementation . Demonstrate tangible benefits of Finance Control Chart Required Qualifications and Experience . . CA with 5-6 years of experience . Worked in Audit/ORM/Finance role in BFSI or worked in consulting firms in Risk Advisory department . Hands on experience of Finance, Internal Audit, ORM, IFC or SOX . Excellent communication, presentation and persuading skills . Proficient knowledge of MS Office (Excel, PowerPoint) and ERP\'s, Lending Systems . Project management skills . Should have managed team

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