Manager – Financial Governance and Policy Job Vacancy in Clifford Chance LLP Delhi, Delhi – Updated today
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Company Name : Clifford Chance LLP
Location : Delhi, Delhi
Position :
Job Description : Key Responsibilities
Serve on a team of risk evaluation and assurance professionals, working to provide an independent Second Line of Defence approach to risk-based monitoring and evaluation by focusing on current, high impact finance risks, developing assessments, and providing input over control effectiveness through formal reporting, as well as monitoring remediation activities.Assist in timely implementation of IA recommendations with office finance headsAssist with drafting and implementation of key and non-key controls as part of the Mandatory Controls reviews with FCs/OMPs.Define Internal Financial Controls and roll out 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.Take a pragmatic approach when designing policies that can be implemented reducing risk but maintain efficiency.Rolling out new policies and taking feedback from finance teams globally.As Subject Matter Expert in at least one discipline within the Finance Function to resolve ad hoc queries across offices and regions and ensuring that where systematic issues are identified, working with Global Head of Financial Governance to pull together project teams to identify root cause and implementation plan including changes to policy as required.Sharing Best Practice through various communication methods including training and technical awareness programmes.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.Working as part of a team to create discipline around firm procedures including documentation sign off and support
Skills and Experience:
You will be a Qualified Accountant (CA)/ICWA/MBA (Finance) with multidisciplinary experience across finance functions with a deep knowledge of the firm.
You will be proactive, have a high level of demonstrable organisation skills with meticulous attention to detail. You will have the ability to work autonomously but under Firm guiding principles
You will have a positive attitude and a flexible approach to work.
International/Global experience working with the firm’s systems, policies and procedures will be a distinct advantage.
Demonstrated skill in effectively communicating (verbal and written) results to a diverse audience; ability to work with all levels of management with a focus on collaboration and relationship management.
Experience of leading Finance projects in large organizations
High ethical standards, strong critical thinking, detective, analytical, and problem-solving skills.
Prior experience of using Oracle Financials (or similar application) is required. Prior use of Hyperion Planning (or similar budgeting system) and Hyperion Enterprise (or similar management reporting system) is preferable.
This post is listed Under Accountant
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