Senior Engineer - ICFR (Somandepalle)

Senior Engineer - ICFR (Somandepalle)

10 Aug
|
SL Ap
|
Somandepalle

10 Aug

SL Ap

Somandepalle

Role & responsibilities

- Assist & ensure the compliance with periodical [M/Q/H/Y] Internal control procedure defined by HQ [PAD & WTT, RCM].

[Process activity Analysis & Description and Walk Through Test, Risk Control Matrix]

- Assist in periodical ICFR audit process

[Design / Operational Evaluation/ Mock up Audit]

- Discussion, follow up with ICFR coordinators to collect and review the evidences to ensure the process compliance with PAD/ RCM.

- Assess the evidence to align with PAD and coordination with in Team and participate in other regular task.

Required Skills

- Indian GAAP, Accounting and Auditing standards and IFRS (minimum Mid level of knowledge is positive enough).

- Taxation: GST, Income Tax knowledge, other tax laws (Eg. ESI, PF, PT, LWF, Prop Tax, etc.,).

- Technical skills: MS office, SAP, etc.,

- Communication, Interpersonal Confidentiality and interest to learn.

📌 Senior Engineer - ICFR (Somandepalle)
🏢 SL Ap
📍 Somandepalle

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