Clifford Chance LLP Looking for Senior Manager – IT Audit and Control at Delhi, Delhi Full Time

Maintain a comprehensive program for compliance, risk controls, and reviews throughout the organization to ensure firm wise policy compliance.

Draft and implement strong IT Finance Controls across all locations.

Assist in timely implementation of IA recommendations with office FCs.

Assist with update and implementation of key and non-key controls as part of the Mandatory Controls reviews with Office Finance Head/Office Managing Partner.

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.

Draft approach for periodic testing of controls and review implementation accordingly.

Roll out Internal Controls Framework for all offices.

Preparing updates for CFO and Audit Committee on regular basis.

Coordinate with Internal Audit and External Audit.

Take a pragmatic approach when designing policies that can be implemented reducing risk but maintain efficiency.

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)/MBA (10-14 years) and a degree in IT control (preferably CISA) with multidisciplinary experience across finance functions with a deep knowledge of the firm.

Strong analytical and critical thinking skills as well as effective written and verbal communication, interpersonal and organizational skills

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

Experience of working with very senior stakeholders

Ability to handle and maintain confidential matters and information

Experience of leading Finance projects in large organizations

Prior experience of using Oracle Financials (or similar application) and Hyperion Planning (or similar budgeting system) and Hyperion Enterprise (or similar management reporting system) is preferable.

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