Job Description
– Project Controller / Audit & Financial Compliance Lead

Legal Entity Schlumberger India Technology Centre Private Limited (SITCPL)

Function Finance & Tax

Location-Pune, India

Employment Type Regular Employee

Position Summary

Responsible for leading statutory and internal audit
processes at the legal entity level while ensuring the integrity, accuracy, and
compliance of financial accounting and reporting activities. Acts as the
primary liaison between auditors, management, and key stakeholders to
facilitate timely audit completion and maintain robust financial controls
within the SAP setting.

Key
Responsibilities

1. Statutory
Audit Management

• Lead and
coordinate the Annual Statutory Audit for SITCPL in compliance with the
Companies Act, 2013.

• Serve as the
primary point of contact for statutory auditors and internal stakeholders.

• Ensure timely
submission of audit schedules, supporting documentation, and management
responses.

• Monitor audit
progress and drive closure of audit observations within established timelines.

• Support




management in addressing audit findings and implementing corrective actions
where required.

2. Internal
Audit Coordination

• Manage the
Annual Internal Audit process in accordance with the Companies Act, 2013.

• Coordinate with
business functions and audit teams to facilitate audit planning, execution, and
reporting.

• Review audit
observations, obtain stakeholder responses, and ensure effective remediation of
identified issues.

• Track and
report the status of audit action plans to management.

• Promote
compliance with internal controls, corporate policies, and regulatory
requirements.

3. Financial
Accounting & Reporting

• Oversee the SAP
L6 Ledger (IN04) and ensure the accuracy, completeness, and integrity of
financial transactions.

• Ensure
compliance with applicable accounting standards, company policies, and
statutory requirements.

• Support
monthly, quarterly, and annual financial closing

📌 Project Controller (India)
🏢 Bravient Advisors Private Lmited
📍 India