Lead - Internal Controls
- Bangalore
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As one of the world’s leading consultancies operating in the built and natural environment, we offer unparalleled opportunities for talented individuals in search of a rewarding career both in India and around the world. Atkins India is committed to design excellence in the delivery of first-class solutions which combine innovation, imagination, and best practice.
Atkins is a member of SNC Lavalin Organization. Founded in 1911, SNC-Lavalin is a global, fully integrated professional services and project management company and a major player in the ownership of infrastructure. The combined entity of Atkins and SNC-Lavalin has created one of the largest global engineering and project management consultancies with approximately 50,000 employees and operating across 50 countries.
Role family: Finance
Department: Risk and Internal control – Finance Shared Services
How will you contribute to the team?
To perform this role successfully, the individual will be responsible for but not limited to the following:
- Lead the “Controls Self-Assessment” - CSA program for the Engineering Design & Project Management (EDPM) sector across regions.
- Ensure the key internal controls are operating efficiently to support sign-off of quarterly progress reports and an annual certificate of self-assessment.
- Assist management in assessing and identifying controls needed for new processes and opportunities for operating efficiencies.
- Maintain the AXIS (intranet) CSA webpage with up-to-date information on the CSA.
- Upload all the checklists with the key controls split by functions and departments.
- Upload all the templates (working paper; quarterly reports and year-end report and certificate) on Axis webpage.
- Send instructions to all the businesses and support functions including the quarterly deadlines.
- Request all the businesses and support functions to send their CSA testing plans within the date specified.
- Review all the CSA testing plans received to ensure they are reasonable and make sense. Liaise with the businesses for any changes required.
- Remind businesses two weeks before the due date to submit their quarterly reports & yearly report.
- Review reports received. Ensure all the necessary approvals have been given. Chase if reports are not received and help resolve any issues.
- Prepare Executive report and submit to Senior Group Accountant for approval/comments.
- Once approved, submit the reports to Senior Vice-President and senior management.
What will you contribute?
- Preferred Qualifications CA/CPA/CIA/ACCA.
- 5+ years of extensive experience in Managing and reviewing both Finance and Business Process Controls test work.
- Experience in a Big-4 audit firm with involvement in a Systems and Process audit of a big MNC is preferred.
- Ability to investigate and review processes and procedures within the business without detailed supervision.
- Ability to communicate with anyone at all levels inside and sometimes outside of the business.
- Work in an orderly, organised fashion and manage own time well.
- Ability to participate in automating processes and procedures.
What we offer at Atkins?
At Atkins, you will enjoy a robust rewards package which includes:
- Opportunity to work on various projects of various sizes.
- Competitive salary.
- Group Insurance.
- Employee Assistance Program (EAP).
- Learning and development programs, training, career opportunities.
Atkins is an equal opportunity, drug-free employer committed to diversity in the workplace. EOE/Minorities/Females/Vet/Disability.
In today’s global market, diverse groups make better decisions and that better decisions lead to better business results, as such Atkins proactively recruiting and onboarding candidates from a diverse and talented applicant pool.
Please review Atkins Equal Opportunity Statement here:
https://careers.snclavalin.com/equal-opportunities-statement
Atkins cares about your privacy and are committed to protecting your privacy.
Please consult our Privacy Notice on our Careers site to know more about how we collect, use and transfer your Personal Data.
Note to staffing and direct hire agencies:
In the event a recruiter or agency who are not on our preferred supplier list submits a resume/candidate to anyone in the company, SNC-Lavalin family of companies, we explicitly reserve the right to recruit and hire the candidate(s) at our discretion and without any financial obligation to the recruiter or agency. https://careers.snclavalin.com/recruitment-agencies
For more recruitment updates, kindly follow #AtkinsIndiaRecruitment on LinkedIn.
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04/23/2024
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