Title: Assistant Manager - IFC
Mumbai, IN
About Us
Tata International Limited is a leading trading and distribution company that has served the industry for over six decades, exemplifying its core values of Pioneering, Integrity, Excellence, Unity and Responsibility. We have our footprints in over 29 countries across the globe operating in diversified verticals from trading and distribution to manufacturing and retail, which offers our employees a dynamic environment rich in opportunities. Guided by the common threads of Tata Code of Conduct, we foster a collaborative and inclusive work environment that encourages personal and professional growth thus laying a strong foundation for creating a world-class organization where employees are respected and motivated to contribute to sustainable development.
Job Purpose
Responsible for all IFC related activities of the company
Key Responsibilities
- Collaborate with business verticals and Consultants to implement Risk Control Matrix framework
- Capture expectations of stakeholders for comprehensive and effective implementation
- Independent monitoring of controls
- Assess adequacy and operating effectiveness of Internal Financial Controls and reporting Gaps
- Tracking control gaps and monitoring them towards closure
- Discussion on gaps with SPOCs
- Planning control testing to cover all verticals and areas
- Ensure IFCs are in sync and alignment with the automation initiative (D365) which is ongoing
Educational Qualifications
Chartered Accountant
Desired Profile (Experience)
0-2 years of experience
Industry Preference
NA