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Job Title: Finance Executive/Assistant Manager (Business Controls)
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Band : 7
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Department: Finance (Business Controls)
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Reports To: Finance Manager
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Location: Bangalore
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Employment Type: Full-Time
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Gender : Male/Female
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Job Summary:
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The candidate is responsible for evaluating and improving the effectiveness of risk management, control, and governance processes. This role involves conducting internal audits, identifying areas of improvement, and ensuring compliance with internal policies and regulatory requirements. It includes travelling across country and long stays.
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Key Responsibilities:
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- Evaluate the adequacy and effectiveness of internal controls.
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- Identify risks and recommend risk mitigation strategies.
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- Prepare detailed audit reports with findings and actionable recommendations.
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- Follow up on audit recommendations to ensure implementation.
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- Collaborate with departments to improve processes and controls.
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- Ensure compliance with laws, regulations, and internal policies.
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- Assist in the development of audit programs and procedures.
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- Support external audits and regulatory inspections as needed.
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- Maintain up-to-date knowledge of auditing standards and best practices.
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Qualifications:
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- Bachelor’s degree in accounting, Finance, or a related field.
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- Professional certification: CA qualified
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- 1–2 Post qualification years of experience in Audit firm or audit department in a manufacturing company
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- Strong understanding of internal control frameworks.
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- Knowledge of risk management and corporate governance.
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- Proficiency in audit software and Microsoft Office Suite.
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- Excellent analytical, communication, and report-writing skills.
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Preferred Skills:
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- Experience in SAP, Microsoft Office
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- Familiarity with data analytics tools (e.g., ACL, IDEA, Power BI).
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