Assistant Manager - Internal controls

3 - 8 years

10 - 15 Lacs

Posted:21 hours ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

  • Job Title:

    Assistant Manager
  • Reporting To:

    G.M. Account, IT and Legal
  • Primary Role:

    Internal Controls
  • Experience Desired:

    4 to 6 Years
  • Education Qualification:

    Commerce Graduates
  • Professional Qualification Needed:

    CA Final passed out


    (Preferably with certification in internal controls)

Principal Areas of Accountability

  • Implementation of the companys

    Risk Control Mechanism

  • Coordination for

    SAP developments

    related to internal controls
  • FMS compliances

  • J-Sox Compliances

  • Statutory compliances monitoring

  • Study and improvement of

    internal controls

Key Competencies Needed

  • Good knowledge of

    Ind AS

    and

    IFRS

  • Work experience in

    internal controls

  • Strong

    analytical and planning skills

  • Experience in a Japanese company

    is preferred
  • Good SAP knowledge

    is essential
  • Manufacturing company

    background preferred
  • Preferably from a

    nearby place


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