Sr Associate Finance

What You Will Do

• 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.

• 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.

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

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

• 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.

• 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.

• Travel Required: Up to 10%

• Clearance Required: None

  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.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.