Philips is hiring CPA,CIA,Bachelor’s or Master’s degree in Accounting or Finance. .Over 125 years ago, Frederik and Gerard Philips started a small light bulb company in Eindhoven. Little did they realize that it would become a global force of innovation, committed to improving billions of lives worldwide. But it did. Today, Philips is a world leading health technology company with a vision to make life better for people worldwide through meaningful innovation. Making good on this promise depends on our passionate, inspirational, collaborative and diverse team. Interested and eligible candidates apply online with link provide at the bottom and check eligibility before apply and Eligibility details as follows:
Vacancy details :
- Company Name: Philips
- Location : Chennai
- Post Name:Senior Manager, Internal Control
- Qualification: CPA,CIA,Bachelor’s or Master’s degree in Accounting or Finance.
- Experience : 08+ years of total experience
- No of Vacancies: Not Disclosed
- Salary: Not Disclosed
Job Description/Skills Required
- Help create value for the finance organization by designing efficient solutions to drive operational efficiencies, compliance with company policies, and thereby reducing risk of material financial reporting misstatements.
- Administration of the quarterly and annual Sarbanes-Oxley certification process.
- Represent Internal Controls in selected Audit & Risk Committees
- Participate in system and project implementations which have Internal Control /SOx implications.
- Work closely with different levels of management and business process owners to ensure key controls are timely identified and embedded in the process, tested, and operating effectively.
- Monitor and advice process owners on action plans for remediation of deficient controls on a timely basis.
- Perform root cause analysis and design efficient and effective remediation plans.
- Work closely with process/control owners to ensure that audit findings are timely resolved.
- Contribute to the preparation of periodic reporting to key stakeholders such as senior management.
- Identify opportunity to increase efficiency and
Selection Process: Shortlisted candidates may called for selection process including personal interview and Group discussion , Exam
How to Apply : Click here for full details and Apply