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Eli India - Assistant Financial Controller - CA/CPA (8-15 yrs)
Roles and responsibilities :
- Compliance to internal risk management and documentation.
- Project planning, resource requirement analysis, scheduling, team meetings, audit planning.
- Supporting the team during project execution, reviewing the report and providing valued add inputs.
- Carrying out reviews independently to discuss the audit points with process owners, taking management response and effectively closing loop the audit points with the management
- Understanding principles of COSO, SOX, Risk Management, etc. will be an added advantage.
- Good understanding of US GAAP and IFRS GAAP is advantageous.
- Should have excellent report writing skills
- Writing audit reports/preparing management presentations independently
- Should be able to monitor execution on multiple engagements (2-3) and close loop any delays in the audit cycle/ MEC review.
- Should have understanding of the risks and control environment of major business cycles such as P2P, O2C, Finance, R2R, compliance etc.
- Shall be required to monitor and strictly ensure timely completion of audit and submission of quality deliverables/reports within planned time.
- Should be willing to take up higher responsibility as per the work requirement.
- Must demonstrate personal accountability in ensuring all tasks and activities are carried out on time and in accordance with legal and management requirements.
Experience and education qualifications :
- Chartered Accountant /CPA
- 6-10 years of post-qualification experience in risk advisory/related internal audit experience/external audit experience in big 4/ other reputed CA firms or related business experience.
- Strong technical accounting background and experience in accounting, statutory / regulatory reporting or statutory auditing.
- Good understanding of US GAAP and IFRS GAAP is advantageous.
- Excellent verbal and written communication skills.
- Worked for F&A domain for International clients (preferably US).
- Proficiency in MS-Office applications, Great Plains, Quick books, Microsoft Dynamics and FRx.
- Strong professional and inter personal skills.
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.
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