Job Family:
Accounting (India)
Travel Required:
Up to 10%
Clearance Required:
None

What You Will Do:

Internal Audit
• Plan, execute, and report on internal controls and associated processes.

• Evaluate the operating effectiveness of established controls and identify deficiencies.

• Recommend corrective actions and follow up on their remediation through to closure.

Internal Controls over Financial Reporting (ICFR)

• Develop and implement internal controls over financial reporting.

• Prepare and maintain Risk and Control Matrix (RCMs) and supporting control documentation.

• Conduct periodic testing of controls and report on their effectiveness to management.

Standard Operating Procedures

• Prepare, review, and maintain SOPs for finance and financial reporting processes.

• Ensure that documented procedures are adhered to by relevant stakeholders.

Statutory and External Audit Coordination

• Act as the primary point of coordination with statutory auditors and internal audit firms.

• Manage audit schedules, information requests, and deliverables.





• Coordinate responses to audit queries and track open items to resolution.

Reporting and Analytics

• Develop Power BI dashboards.

What You Will Need:

• Semi-qualified CA/CMA/CS.

• MBA in Finance is preferred.

• Postgraduate with relevant experience.
• 3 to 5 years Hands-on experience in audit as a core area of practice.

• Project management experience, including planning, stakeholder coordination, and delivery.

• Excellent analytical, communication, and documentation skills.

• Hands on experience in AI tools to support data analytics, audit and documentation.

• Working knowledge of ICFR frameworks and internal control design.

• Proficiency in Power BI and advanced Microsoft Excel.

What Would Be Nice To Have:

• Exposure to ERP systems such as SAP/Oracle/Peoplesoft/Workday.

• Familiarity with internal financial control requirements under the Companies Act, 2013.

About Guidehouse India
At Guidehouse In

📌 Senior Associate Finance (Thiruvananthapuram)
🏢 Guidehouse
📍 Thiruvananthapuram