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HomeCompaniesFa Escq Saasfaprod1 Fa Ocs Oraclecloud Com CX 1001Lead- Internal Controls and Business Performance

Lead- Internal Controls and Business Performance

Fa Escq Saasfaprod1 Fa Ocs Oraclecloud Com CX 1001 · Mumbai - BKC, Mumbai, Maharashtra, IN · Active · Oracle Recruiting Cloud / Fusion HCM

Job facts

FieldValue
CompanyFa Escq Saasfaprod1 Fa Ocs Oraclecloud Com CX 1001
TitleLead- Internal Controls and Business Performance
Normalized title-
Department / teamFinance and Accounts
LocationMaharashtra, IN, United States
Work model-
Employment typeFull Time
Salary-
Statusactive
ATS providerOracle Recruiting Cloud / Fusion HCM
Posted / first seen2026-05-19 / 2026-05-31
Changed / last seen2026-06-03 / 2026-06-06

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PageWhat it containsOpen
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Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyFa Escq Saasfaprod1 Fa Ocs Oraclecloud Com CX 1001
Source562183e8-bf6e-4372-addd-949de87ad9ba
ATS providerOracle Recruiting Cloud / Fusion HCM

Description

Description 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 monitoring Responsibilities 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 monitoring Qualifications 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) Skills 1. Functional Skills • 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

Full job record

Job IDe15a4357def9d94d351136bee4bf029ccddbf95a
Org ID6b27a1ad-2ab9-4b05-b0ef-a1c48fc318ea
Source ID562183e8-bf6e-4372-addd-949de87ad9ba
Board ID562183e8-bf6e-4372-addd-949de87ad9ba
Provideroracle_hcm
Provider Job Key2622
TitleLead- Internal Controls and Business Performance
Normalized Title
Statusactive
Activeyes
Location TextMumbai - BKC, Mumbai, Maharashtra, IN
DepartmentFinance and Accounts
Team
Employment Typefull_time
Workplace Type
Remote Policy
CountryUnited States
RegionIN
CityMaharashtra
Salary RawDescription 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 monitoring Responsibilities 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 monitoring Qualifications 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) Skills 1. Functional Skills • 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
Salary Min
Salary Max
Salary Currency
Salary Period
Source URLhttps://fa-escq-saasfaprod1.fa.ocs.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1001/job/2622
Apply URLhttps://fa-escq-saasfaprod1.fa.ocs.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1001/job/2622
First Seen At2026-05-31 18:01:13Z
Last Seen At2026-06-06 20:22:47Z
Last Checked At2026-06-06 20:22:47Z
Last Changed At2026-06-03 11:13:53Z
Inactive At
Source Posted At2026-05-19 12:20:08Z
Source Updated At
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=oracle_hcm/board=fa-escq-saasfaprod1.fa.ocs.oraclecloud.com|CX_1001/date=2026-06-06/2026-06-06T20-22-42-368Z-fbe31b4968fb4c6fdaf39a7251b0b6693a18e61f795591e169eab3363f179f71.json
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