- Control Testing: Execute walkthroughs and testing of Internal Financial Controls (IFC).
- Process Mapping: Document and update Risk Control Matrices (RCM) for core financial processes.
- Audit Coordination: Manage data requirements and queries for statutory and internal auditors.
- Gap Identification: Detect control weaknesses and propose remediation plans to management.
- Compliance Checks: Verify adherence to Companies Act requirements and accounting standards (Ind AS / IFRS).
- SOX/IFC Reporting: Assist in preparing quarterly and annual control effectiveness reports
Preferred candidate profile
- Education: Semi Qualified Chartered Accountant (CA)/MBA.
- Experience: 5 to 12 years of post-qualification experience in internal audit, statutory audit, or internal controls.
- Background: Big 4 accounting firm experience or corporate internal audit background is highly preferred.
- Travel: This role will require to visit our different unit.
- Hands-on experience with ERP systems (SAP, )
- Advanced MS Excel and data analytics skills
- Sharp analytical thinking to identify process anomalies.
- Excellent communication skills to collaborate with cross-functional department heads.