Lead - Internal Controls and Business Performance
Nayara Energy Ltd
Work from Office
Full Time
Min. 15 yearsJob Description
Lead- Internal Controls and Business Performance
1. Finance & Controls• Develop and implement internal control framework and Risk & Control Matrices
• Manage self-certification processes and identify control gaps
• Report implementation status to Audit & Risk Committees
• Conduct training and monitor financial incidents/frauds
• Lead IFC testing and remediation follow-ups
• Support policy/SOP development and ensure risk coverage
• Maintain Delegation of Authority (DoA) and provide clarifications
• Drive special projects to enhance control environment
2. Strategic Business Performance
• Establish KPIs and metrics to track strategic goals
• Perform data analysis using BI tools and conduct cost-benefit evaluations
• Lead excellence initiatives within Finance & Procurement
• Partner with corporate functions on strategic projects
3. Corporate Controlling
• Ensure budgetary control and forecasting for corporate functions
• Analyze financial performance and assess trends
• Evaluate capex/opex proposals and conduct decision analysis
• Create dashboards and visualizations for KPI monitoring1. Finance & Controls
• Develop and implement internal control framework and Risk & Control Matrices
• Manage self-certification processes and identify control gaps
• Report implementation status to Audit & Risk Committees
• Conduct training and monitor financial incidents/frauds
• Lead IFC testing and remediation follow-ups
• Support policy/SOP development and ensure risk coverage
• Maintain Delegation of Authority (DoA) and provide clarifications
• Drive special projects to enhance control environment
2. Strategic Business Performance
• Establish KPIs and metrics to track strategic goals
• Perform data analysis using BI tools and conduct cost-benefit evaluations
• Lead excellence initiatives within Finance & Procurement
• Partner with corporate functions on strategic projects
3. Corporate Controlling
• Ensure budgetary control and forecasting for corporate functions
• Analyze financial performance and assess trends
• Evaluate capex/opex proposals and conduct decision analysis
• Create dashboards and visualizations for KPI monitoring
1. Educational Qualifications
• CA/MBA from Tier 1 institute
2. Experience
• 15-20 years of experience
• At least 10 years in risk advisory/internal audit/consulting (Big 4 or similar)
• Minimum 3 years in downstream oil & gas (refining/trading/marketing)
• Deep understanding of downstream oil & gas operations
• Proven experience in risk management and internal controls (COSO framework)
• Process efficiency improvements
• Strong presentation and training capabilities
2. Behavioral Skills
• Leadership and communication excellence
• Cross-functional team collaboration
• Analytical and conceptual thinking
Experience Level
Entry LevelJob role
Job requirements
About company
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The candidate should have completed the required education and people who have 15 to 20 years are eligible to apply for this job. You can apply for more jobs in Mumbai/Bombay to get hired quickly.
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