Role & responsibilities:
Key Qualifications
Robust understanding of internal control frameworks, IT controls, and core business processes such as P2P, O2C, and H2R.
Prior exposure to internal audit, risk management, internal controls, or related assurance activities is desirable.
Proficiency in Excel-based analysis, financial modeling, trend interpretation, and root cause analysis.
Robust written and verbal communication skills with the ability to present insights clearly to diverse stakeholders, including senior management.
Proficiency in MS Office applications, especially Excel, PowerPoint, and Word.
Key Responsibilities
Ensure timely and accurate documentation in the global RIC tool, including adherence to local reporting requirements.
Assist in risk identification, risk monitoring, mitigation tracking, and related management reporting.
Review control activities across periodic review functions and report observed deficiencies in a structured manner.
Support ad-hoc assignments from management with ownership, flexibility, and a solution-oriented approach.

📌 Deputy Manager/manager Finance Noida
🏢 Cu0026S Electric
📍 Noida