AGM/Head - Internal Control - Finance Domain
JD :
- Responsible for timely and accurate closure of financial books
- Preparation of variance analysis; ensuring a sufficient level of understanding of the key issues driving financial performance.
- Knowledge and understanding of risks, controls, risk management tools and methodologies
- Ensure strong processes are in place with strong control environment.
- Having strong knowledge on the risk and internal audit and control mechanisms with respect to Finance domain.
- Knowledge on Financial Planning and Analysis
- Good exposure towards Finance and accounts
- Understanding the risk factors involved in the financial aspect.
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