April 15, 2024

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[New Job Vacancy] job in Koch Business Solutions India, (Bengaluru, Karnataka) – Jobs in Bengaluru, Karnataka

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Job Opening details:-
Company Name :-
Koch Business Solutions India
Position Name :-

Company Location :-
Bengaluru, Karnataka
Job Category :-

Full Job Description :-
The position interacts with a wide spectrum of stakeholders including Senior Leaders, Controllers, Global Process Owners and Functional Leaders responsible largely for financial but also non-financial processes.
The position will also have stakeholders within Koch Global Services and will be required to interact with staff across middle and senior management levels.
What You Will Do In Your Role
Develop Internal Control Procedures and Manuals based on Koch Internal Financial Controls (IFC), implement controls across processes and create a governance for review of controls including audit, reporting and knowledge share
Review of Finance process controls to test the existence, adequacy and functioning of controls.
Perform both substantive procedures and test of controls and provide periodic reports to management on overall control environment within the delivery center.
Investigate control lapses, recurring issues and near misses and review, consolidate and report RCAs for the period.
Review risks associated with processes and controls and provide summary recommendations to management on severity and probability of risks and actions taken for their mitigation.
Advise top management on audit, internal control, and risk.
Provide Statutory Reporting support for Koch businesses in US.
Perform/Monitor processes to comply with regulatory/statutory reporting requirements
Collaborate with stakeholders across the organization to collect, analyze, discuss, and report.
Act as a single point of contact for the delivery center on matters related to audit, internal control, and risk.
The Experience You Will Bring
§ Experience in audit procedures including statistical sampling, systems audit, risk review, governance and reporting.
§ Understanding the flow of information in financial and non-financial processes.
§ Ability to draft reports, elaborate, summarize, and consolidate data for dissemination across a large group of stakeholders.
§ Demonstrated ability to manage people and thrive in cross functional teams and peer groups.
§ Working knowledge of Indian Accounting Standards (IAS), US GAAP, IFRS and Internal Control over Financial Reporting (ICFR).
§ Knowledge of applicable statutes governing Private Limited organizations in India.
§ Maintain consistency between accounting v/s Risk and working knowledge of RWA computation
§ Working knowledge of Balance Sheet management (structural risk, liquidity risk, Business Line reporting)
§ Ability to work in a dynamic environment consisting of diverse stakeholders, conflicting priorities, and distributed delivery centers.
EDUCATION & Qualifications:
10-15 years of experience in Finance & Accounting, Internal control and Risk assessment domain
CPA or CA with 8 – 10 years of post-qualification experience
“Koch is proud to be an equal opportunity workplace”

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