Job Description
How will you CONTRIBUTE and GROW
The Internal Control Lead will be responsible for overseeing and ensuring the effectiveness of the internal control framework for all Finance and HR processes within the Global Capability Centre (GCC). This will be achieved in partnership with Infosys.Develop, implement, and maintain effective internal control procedures and processes for all GCC Finance and HR functions.
Facilitate the documentation, review, and implementation of policies and standards related to internal controls.
Conduct risk assessments to identify control deficiencies and recommend corrective actions.
Investigate and respond to incidents of non-compliance, recommending and implementing corrective actions.
Prepare reports and presentations on internal control activities, findings, and recommendations.
Support internal and external audits for the GCC and liaise with the partner, Infosys, as needed.
Monitor and support the...
The Internal Control Lead will be responsible for overseeing and ensuring the effectiveness of the internal control framework for all Finance and HR processes within the Global Capability Centre (GCC). This will be achieved in partnership with Infosys.Develop, implement, and maintain effective internal control procedures and processes for all GCC Finance and HR functions.
Facilitate the documentation, review, and implementation of policies and standards related to internal controls.
Conduct risk assessments to identify control deficiencies and recommend corrective actions.
Investigate and respond to incidents of non-compliance, recommending and implementing corrective actions.
Prepare reports and presentations on internal control activities, findings, and recommendations.
Support internal and external audits for the GCC and liaise with the partner, Infosys, as needed.
Monitor and support the...
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