Internal Finance Controller
Koch Business Solutions (KBS) is the global problem solver of business needs for Koch Industries. We serve more than 120,000 employees worldwide and partner with 11 Koch companies from a diverse number of industries; from making fabric to manufacturing cell phone components. Since 2003 Koch has invested over $80 billion in acquisitions and other capital expenditures and are proud to reinvest more than 90% of our earnings back into our companies. Our culture is defined by the Market-Based Management (MBM)® philosophy which guides everyday decision making and provides employees with opportunities to contribute and personally benefit from the value they create.
Koch Business Solutions (KBS) has an exciting opportunity to be part of building out a brand-new HR Solutions Center in Bangalore, India! Join the team early and be a part of growing and building out additional HR capabilities that will support all Koch Industries employees in the region!
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 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.
The Experience You Will Bring
10-15 years of experience in Finance & Accounting, Internal control and Risk assessment domain
§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 Interal 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)
What Will Put You Ahead
CPA or CA with 8 - 10 years of post-qualification experience
Ability to work in a dynamic environment consisting of diverse stakeholders, conflicting priorities and distributed delivery centers.
“Koch is proud to be an equal opportunity workplace”