Match Score
Against your primary resumeLogin to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Protocol Intelligence
Data-driven signals on your job's competitivenessLog in to see why each signal reads the way it does.
Job Description
Structured overview of role & requirementsAbout This Role
Plan, execute, and report on internal controls and associated audit processes, including identifying deficiencies and recommending corrective actions.
Develop and maintain Internal Controls over Financial Reporting (ICFR), including Risk and Control Matrix and periodic control testing with management reporting.
Coordinate statutory and internal audits, manage audit schedules and deliverables, and develop Power BI dashboards for reporting and analytics.
Minimum Requirements
Semi-qualified CA/CMA/CS required; MBA in Finance preferred or postgraduate with relevant experience.
3 to 5 years hands-on experience in audit as a core practice area.
Proficiency in Power BI and advanced Microsoft Excel; working knowledge of ICFR frameworks and internal control design.
Experience with project management including planning, stakeholder coordination, and delivery; hands-on experience in AI tools for data analytics and audit.
Ideal Candidate Profile
Experienced in internal audit and financial controls with ability to manage end-to-end audit coordination and reporting.
Strong analytical skills with practical expertise in ICFR and related compliance frameworks in a finance environment.
Proficient in technology-driven audit processes, including use of Power BI, Excel, and AI tools for enhanced data analysis and audit documentation.