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Job Description
Role & responsibilities
- 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.
Skills
Software TestingIFRSStockControl TestingSOX AuditReportingIFRS ReportingFinanceAuditInternal AuditStatutory AuditAccounting StandardsControl TestingIfcInternal ControlsErpIfrsReportingSoxCaChartered AccountantIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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