Role Purpose
To strengthen the finance governance environment by designing and maintaining
internal controls, SOPs, audit checklists, monthly invoicing governance, compliance
documentation, and process excellence initiatives across finance operations.
Requirements
- 3+ years experience as a Chartered Accountant
- Experience in internal audit, controllership, finance operations, billing/invoicing, compliance, or financial controls.
Duties and Responsibilities
KEY ACCOUNTABILITIES/KRAs/KPIs
- Design and maintain finance SOPs, risk-control matrices, process narratives,
audit checklists, and control testing templates.
- Identify manual controls, duplicate reconciliations, recurring invoice errors,
control gaps, and process inefficiencies.
- Strengthen internal controls across invoicing, billing, reconciliations, monthend close, vendor payments, compliance, and audit readiness.
- Govern monthly invoicing and billing accuracy, including invoice trackers,
dispute logs, reconciliations, approvals, and exception reporting.
- Coordinate with Finance, Internal Audit, IT/ERP, business teams, and
external auditors for audit evidence, remediation, and control
improvements.
- Drive towards standardization, automation, dashboarding, and continuous
improvement.
- Support compliance documentation for statutory, tax, SEZ/Softex or
equivalent regulatory requirements, where applicable.
- Prepare dashboards and management reports covering control status, audit
observations, issue ageing, invoice exceptions, and remediation progress.
- Train finance users and process owners on SOP compliance, control
evidence, and governance expectations.
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