Job Description

• Responsible for all the key processes like Accounts Payable, Fixed Assets, General Ledger, Travel & Expenses, Reconciliations


• Identifies and recommends to the management in the most timely fashion all options and actions necessary to address financial opportunities or challenges


• Strong familiarity with Companies Act and Internal Financial Controls related requirements. Significant experience in developing, testing and assessing internal controls.


• Maintain awareness of changes in operations, regulations and audit practices in order to evaluate effectiveness and efficiency, and advocate and influence the highest standards of ethics, discipline, and professionalism.


• Support delivery teams on Issues management and Audit management


• Supporting day to day relationship management and communications with business partners at various levels of the organization, as well as other Enterprise Control Functions.


• Regularly and accurately monitor fraud and charge back risk ultimately optimizing profitability.


• Good Communications skills and team management skills.

Desired Candidate Profile

Kindly refer to the job description above

Key Skills

Key Skills

. Accounting, Finance Control, Auditing, Internal Audit, Chartered Accountant, Internal Control, Banking Management, Audit, Operational Risk Management, Companies Act

Qualification

. CA

Additional Qualification

. Accounting, Finance Control, Auditing, Internal Audit, Chartered Accountant, Internal Control, Banking Management, Audit, Operational Risk Management, Companies Act

Industry

. Banking/Financial/Insurance Services

Functional Area

. Accounting/Auditing/Tax/Financial Services

Job Role

. GM/Head/VP Auditing

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