Internal Audit and Controls - Listed Company - Mumbai Hector And Streak Consulting

2.0 - 7.0 years

15 - 22 Lacs

Mumbai, Mumbai Suburban, Mumbai (All Areas)

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We are seeking a suitable candidate for Internal Audit and Controls role for a well known Listed Company in Manufacturing Industry. Job Location: Mumbai Qualification: Chartered Accountant (CA)/ CA Inter Job role : Continuously review and update SOPs and RCMs for changes and underlying processes Planning and Performing Internal Audits for various businesses in the group. Perform audit assignments (Process reviews and CSAR Compliance Statement Audit Review) at plant site / companies and ensure timely execution. Lead audit assignments and present the conclusion Preparation of audit reports Identify areas of improvement and suggest measures to strengthen the control systems Assist auditees in the implementation of the action plan Ensure compliance 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 Implement the controls and provide trainings on controls Review observations Identify appropriate external service providers for outsourcing of some of the audit assignments Participate in discussion with senior management and with the Audit committee and help in implementing appropriate internal controls. Specific skill set Understanding of controls and processes Understanding of SAP (SAP certification) MS Excel and MS PowerPoint Suitable candidates shall email their updated resume in strict confidence across hr11@hectorandstreak.com along with Current CTC, Expected CTC and Notice Period.

Posted 4 days ago

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Internal Financial Controls (IFC) - Listed Company - Mumbai Hector And Streak Consulting

4 - 9 years

20 - 25 Lacs

Mumbai, Mumbai Suburban, Mumbai (All Areas)

Work from Office

We are seeking a suitable candidate for Internal Financial Controls (IFC) role for a well known Listed Company in Manufacturing Industry. Job Location: Mumbai Qualification: Chartered Accountant (CA)/ CA Inter Exp: 4+yrs Job role : 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 Perform testing and monitoring of controls to assess, including reviewing and validating financial transactions Implement the controls and provide trainings on controls Continuously review and update SOPs and RCMs for changes and underlying processes Create and update dashboards on monthly basis to identify, review and document process gaps Work on automation of controls and dashboards through SAP BI, SQL etc Prepare and present regular reports on the status of internal financial controls Support internal and external audits by providing requested documentation and information related to financial controls Specific skill set Understanding of controls and processes Understanding of SAP (SAP certification) MS Excel and MS PowerPoint Suitable candidates shall email their updated resume in strict confidence across hr11@hectorandstreak.com along with Current CTC, Expected CTC and Notice Period.

Posted 1 month ago

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