Home › Companies › Fa Escq Saasfaprod1 Fa Ocs Oraclecloud Com CX 1001 › Lead- 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
| Field | Value |
|---|---|
| Company | Fa Escq Saasfaprod1 Fa Ocs Oraclecloud Com CX 1001 |
| Title | Lead- Internal Controls and Business Performance |
| Normalized title | - |
| Department / team | Finance and Accounts |
| Location | Maharashtra, IN, United States |
| Work model | - |
| Employment type | Full Time |
| Salary | - |
| Status | active |
| ATS provider | Oracle Recruiting Cloud / Fusion HCM |
| Posted / first seen | 2026-05-19 / 2026-05-31 |
| Changed / last seen | 2026-06-03 / 2026-06-06 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from Fa Escq Saasfaprod1 Fa Ocs Oraclecloud Com CX 1001. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through Oracle Recruiting Cloud / Fusion HCM. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Maharashtra. | Open |
| Department jobs | Active postings in Finance and Accounts. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | Fa Escq Saasfaprod1 Fa Ocs Oraclecloud Com CX 1001 |
| Source | 562183e8-bf6e-4372-addd-949de87ad9ba |
| ATS provider | Oracle 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 ID | e15a4357def9d94d351136bee4bf029ccddbf95a |
| Org ID | 6b27a1ad-2ab9-4b05-b0ef-a1c48fc318ea |
| Source ID | 562183e8-bf6e-4372-addd-949de87ad9ba |
| Board ID | 562183e8-bf6e-4372-addd-949de87ad9ba |
| Provider | oracle_hcm |
| Provider Job Key | 2622 |
| Title | Lead- Internal Controls and Business Performance |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | Mumbai - BKC, Mumbai, Maharashtra, IN |
| Department | Finance and Accounts |
| Team | — |
| Employment Type | full_time |
| Workplace Type | — |
| Remote Policy | — |
| Country | United States |
| Region | IN |
| City | Maharashtra |
| Salary Raw | 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 |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | — |
| Source URL | https://fa-escq-saasfaprod1.fa.ocs.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1001/job/2622 |
| Apply URL | https://fa-escq-saasfaprod1.fa.ocs.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_1001/job/2622 |
| First Seen At | 2026-05-31 18:01:13Z |
| Last Seen At | 2026-06-06 20:22:47Z |
| Last Checked At | 2026-06-06 20:22:47Z |
| Last Changed At | 2026-06-03 11:13:53Z |
| Inactive At | — |
| Source Posted At | 2026-05-19 12:20:08Z |
| Source Updated At | — |
| Raw Payload Uri | s3://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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