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16/05 Nandish
HR Ananlyst at Scaleneworks

Views:2951 Applications:78 Rec. Actions:Recruiter Actions:24

Assistant Manager - Internal Control - Finance - eCommerce/Product/Mobile Industry - CA (2-5 yrs)

Bangalore Job Code: 698659

AM - Internal Control

Summary:

The AM will primarily be responsible for planning & executing Internal Controls review projects and coordinating for Internal Audits

Roles & responsibilities:

- Job involves conducting process walk through and setting up process documentation across organization.

- Review effectiveness and efficiency of internal controls impacting operational & financial reporting

- Review of Risk Control Matrix and proposing controls to mitigate key risks.

- Review & testing of Internal Financial Controls over Financial Reporting (IFC) as per

The Companies Act

- Planning & Executing Internal Audits/Management Audits and reporting of results with management

- Follow up implementation of action plan agreed in audit/control reports

- Work with multiple functions on multiple projects simultaneously and deliver in a timely, efficient and effective manner

- Analyze and understand industry best practices and design and implement process improvements to increase efficiency and scalability of the business

- Preparing standard and adhoc reports for management

Qualifications:

- CA with 2-3+ Yrs Work experience in Internal Control & Audits

- Preferably from Retail background, E-Commerce,

- Excellent written and verbal communication abilities

- Excellent Analytical Skills, Solid Aptitude for Information Technology

- Ability to prioritize and manage multiple responsibilities

Location: Bangalore, India

CTC:- 12 LPA Max

Interested candidates please revert with updated CV.

Nandish

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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