WHAT ARE WE LOOKING FOR
The role offers exposure across financial reporting, internal controls, audits, compliance, and risk management in a listed company environment.
The role includes, but is not limited to the following:
- Support financial closing, preparation of financial statements, and MIS reporting.
- Coordinate with statutory, internal, and tax auditors.
- Execute and monitor Internal Financial Controls (IFC) testing and compliance.
- Track audit observations and support implementation of corrective actions.
- Assist in Enterprise Risk Management (ERM) and Continuous Controls Monitoring (CCM) activities.
- Support Audit Committee reporting and governance processes.
- Participate in process improvement, automation, and SAP control reviews.
- Coordinate with cross-functional teams for finance and assurance-related activities.
MUST HAVE REQUIREMENTS
- Qualified Chartered Accountant with 2–3 years of post-qualification experience.
- Experience in finance, internal audit, IFC, risk management, or statutory audit.
- Good understanding of Ind AS, internal controls, taxation, and compliance requirements.
- Proficiency in MS Excel and ERP systems (SAP preferred).
- Strong analytical, communication, and coordination skills.
