Key Responsibilities
- Assist in the execution of the annual control plan.
- Conduct reviews of business processes and test financial and operational internal controls.
- Evaluate the effectiveness of internal controls and identify risks and opportunities for improvement.
- Prepare and review internal control documentation (e.g., process maps, flowcharts, control matrices) to ensure documentation is current and processes are designed according to company requirements.
- Participate in process improvement initiatives to enhance accounting and internal control systems.
- Support internal controls implementation by working with stakeholders across Business Units.
- Provide internal control inputs in strategic initiatives.
- Perform health checks for operational areas, IFC testing as per Companies Act 2013, SOX testing for listed entities, operations controls testing, and plant reviews.
Skills and Experience Needed:
- Experience in IFC controls testing and SOX testing.
- Experience in performing reviews of operational areas such as Inventory, Supply Chain, and Quality.
- Experience in plant reviews.
- Conflict management skills.
- Self-starter with strong stakeholder management abilities.
- Proficiency in business process and internal control risk analysis.
- Ability to evaluate and apply US Generally Accepted Accounting Principles (GAAP).
- Action-oriented with a high level of energy and enthusiasm.
- Collaborative mindset, able to build partnerships and work effectively with others.
- Strong communication skills, capable of delivering clear and effective communications tailored to different audiences.
- Demonstrates self-awareness and the ability to gain productive insights into personal strengths and weaknesses.
- Ability to instill trust through honesty, integrity, and authenticity.
- Effective conflict management skills.
- Nimble learner, able to learn through experimentation and adapt based on both successes and failures.
- Values differences, recognizing the importance of diverse perspectives and cultures.
Qualifications:
- College, university, or equivalent degree in Accounting required.
- Progress toward Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or equivalent certification preferred.
- Chartered Accountant must.
Competencies:
- Business Process and Internal Control Risk Analysis: Evaluates business processes to identify risks and internal control gaps; develops and implements process improvements; and creates risk management plans.
- Action Oriented: Tackles new opportunities and tough challenges with a sense of urgency and enthusiasm.
- Collaboration: Builds partnerships and works collaboratively with others to meet shared objectives.
- Effective Communication: Develops and delivers multi-mode communications that convey a clear understanding of the unique needs of different audiences.
- Self-Awareness: Uses feedback and reflection to gain insights into personal strengths and weaknesses.
- Instills Trust: Gains the confidence and trust of others through honesty, integrity, and authenticity.
- Conflict Management: Handles conflict situations effectively and with minimal noise.
- Nimble Learning: Actively learns through experimentation and uses both successes and failures as learning fodder.
- Values Differences: Recognizes the value that different perspectives and cultures bring to an organization.
- Financial Internal Controls: Assesses internal controls and develops remediation plans to mitigate financial reporting risks and respond to changing business needs.
- US Generally Accepted Accounting Principles: Evaluates accounting standards to ensure compliance with requirements and communicates implications to stakeholders.
Additional Responsibilities Unique to this Position
Experience:
- Minimal relevant professional work experience in the field of study required.
- Preferring Chartered Accountant with Big 4 experience or large corporates
Role: Internal Auditor
Industry Type: Industrial Equipment / Machinery
Department: Finance & Accounting
Employment Type: Full Time, Permanent
Role Category: Audit & Control
Education
UG: Any Graduate
PG: CA in Any Specialization
