Job Description
Job Role
Sr# Particulars
1 Develop internal control framework across various functions with help of Internal Auditor
2 Close coordination / liasioning with third party internal auditors
3 Ensuring DoA (Delegation of authority) compliance across organisation
4 Internal control compliance certification
5 Handling quartely internal audit
6 Supporting for submissions of tax audit and statutory audit
7 Report preparation for submission to Audit committee
8 Coordination with CFT for audit observation closure
9 ERP access rights review on quarterly basis
10 Preparing Internal financial controls document i.e. RCM and coordinating internal financial control testing (O2C, P2P, FA and CM)
11 SOP preparation / Process documentation
12 All other activities related to internal control within organisation
Behavioural skill set required:
1 Quick learner
2 Understanding and application of accounting / audit tools / techniques
3 Good with numbers reporting
4 Capacity to work in pressure situations with very quick turnaround times
5 Process orientation and analytical skills
6 Good communication skills and ability to work in matrix structure with multiple cross functional teams
Qualification : CA having 4-5 years of experience, preferably 2-3 years with Big & reputed CA Firms
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