Assistant Manager - Internal Auditor - Electricals Business - CA

Assistant Manager - Internal Auditor

Assistant Manager - Internal Financial Control

KEY DELIVERABLES:

- Work closely with the Manager of Internal Financial Control to assess, monitor, and enhance the internal financial control systems and procedures.

- Identify areas of risk, developing control frameworks, and implementing strategies to strengthen financial governance working closely with the divisional finance and Internal audit team

- Perform testing and monitoring of controls to assess their effectiveness, including reviewing and validating financial transactions.

- Continuously review and update SOPs and RCMs for changes in business environment and underlying processes

- Create and update dashboards on monthly basis to identify, review and document process gaps. Lead discussion with divisional teams to close the gaps

- Work on automation of controls through leading discussion with IT on system design and process.

- Work on automation of dashboards through SAP BI, SQL etc

- Prepare and present regular reports on the status of internal financial controls to the Manager of Internal Financial Control.

- Support internal and external audits by providing requested documentation and information related to financial controls.

Qualification - CA