Deputy Manager-Financial Gov. & Policy
Clifford Chance
Delhi, India
5d ago

The broad scope of this role involves reportingto the AVP of Financial Governance, Policy and Best Practice and working in anewly created team to improve and strengthen the controls within the financefunction and compliance with CC policies.

The team will comprise of Subject Matter Experts from a variety of disciplineswithin the finance function and will work together and with the Head ofFinancial Governance, Compliance, Tax and Internal Audit teams to designpolicies in response to recommendations and proactively for high risks areas.

The team will work with FCs in officesglobally to implement these policies. Key Responsibilities

  • Assist in timelyimplementation of IA recommendations with office FCs.
  • Working withlocal offices to perform retesting of IA issues which have been actioned uponby offices to ensure robust control environment.
  • Assistoffices with compliance of key and non-key controls as part of InternalControls Framework.
  • Working bothindividually and as a part of a team in designing / reviewing existing CCpolicies to ensure that they reflect statutory requirements and world classstandards.
  • Rolling outnew policies and taking feedback from finance teams globally.
  • Assist FGPteam in performing bank mandate audits and highlighting observations to localoffices to ensure timely action.
  • Keeping abreastof new and changing statutory and regulatory environments particularly indeveloping and rapidly changing markets.
  • Working incross functional global teams to assess new legislation and designing processesaround 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 ofthe firm.
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