Description
The Finance Analyst – Governance & Control will be an integral part of the governance & control team, focussing on supporting the internal financial control programme, performing process and control testing including peer quality review, and supporting delivery of other finance projects as directed.
Responsibilities
- Assist the senior team members with the delivery of the internal financial control programme
- Promote and educate others on the importance of internal controls
- Support the development and maintenance of the internal financial control testing plan and testing procedures
- Perform assigned testing in-line with the testing plan and testing procedures
- Quality review the testing of others as and when required
- Prepare and communicate findings to various stakeholders
- Build and maintain strong working relationships with key stakeholders
- Facilitate the development of actions to remediate deficiencies, and verify that actions taken, have been performed and are sufficient
- Report on the progress of the testing plan
- Support with maintaining the risk and control matrix
- Support the senior team members with the delivery of other finance projects, as directed
Qualifications
Qualifications
- Degree or equivalent in business, accounting, finance (Preferred)
- Finance, audit or control certifications, e.g. CPA/CA, CIA, CISA (Preferred)
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Fluent in English
Knowledge, skills and experience
- Proficient in Microsoft Office
- Strong project/task management skills
- Experience with various finance processes
- Experience in control design and testing (Preferred)
Personal attributes
- Good planner and organiser
- Personable, with the ability to build strong relationships
- Team worker
- Attention to detail
- Solid oral and written communication skills
- Ability to explain a position so that it is understood and acted on
- Persistent and inquisitive in the pursuit of information and facts
📌 Finance Analyst (Gurugram)
🏢 Wood Group
📍 Gurugram
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