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Deputy Manager-Financial Gov. & Policy

JR-1076 Requisition #
The broad scope of this role involves reporting to the AVP of Financial Governance, Policy and Best Practice and working in a newly created team to improve and strengthen the controls within the finance function and compliance with CC policies.  The team will comprise of Subject Matter Experts from a variety of disciplines within the finance function and will work together and with the Head of Financial Governance, Compliance, Tax and Internal Audit teams to design policies in response to recommendations and proactively for high risks areas.  The team will work with FCs in offices globally to implement these policies.
Key Responsibilities

        Assist in timely implementation of IA recommendations with office FCs.

        Working with local offices to perform retesting of IA issues which have been actioned upon by offices to ensure robust control environment.

        Assist offices with compliance of key and non-key controls as part of Internal Controls Framework.

        Working both individually and as a part of a team in designing/reviewing existing CC policies to ensure that they reflect statutory requirements and world class standards.

        Rolling out new policies and taking feedback from finance teams globally.

        Assist FGP team in performing bank mandate audits and highlighting observations to local offices to ensure timely action.

        Keeping abreast of new and changing statutory and regulatory environments particularly in developing and rapidly changing markets.

        Working in cross functional global teams to assess new legislation and designing processes around these changes.

Skills and Experience:

·       You will be a Qualified Accountant (CA)/MBA with multidisciplinary experience across finance functions (3-5yrs) with a deep knowledge of the firm.

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