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Internal Financial Control

4 months ago

Palakkad, India Syngene International Limited Full time

Education: CA Qualified. Additional certification of Certified Information Systems Auditor (CISA) and Diploma in Information Systems Audit (DISA) will be of added advantage.


Experience: 4-8 Years in Internal Auditing/ SOX / IFC experience


Work location: Electronic City Bangalore (5days WFO)


Must haves: Internal auditing or Process controlling or SOX / IFC experience

Experience working in a global business environment, with sound understanding of global process and transaction flows


Core Purpose of the Role: Support business in framing processes and enabling periodic review of processes and controls. Support with tracking and implementation of the action items relating to audit/internal reviews


Role Accountabilities

  • Engage in developing annual plan for internal assurance and Internal Financial Control (IFC). Also, define coverage for review of each process
  • Lead the review of processes in alignment to plan and assess the effectiveness of controls
  • Discuss the control deficiencies with process owners, identify the root causes and prepare an action plan for resolving the control deficiencies
  • Work closely with relevant stakeholders for executing the agreed action plan.
  • Assist in developing issue tracking tools to ensure on-going corrective action plans are proactively monitored, regardless of its origin; (i.e. self-assessed, internal audit, external audit, regulatory)
  • Engage in refreshing the current central repository of all process maps, internal controls and approval matrix annually
  • Support for specific assurance reviews


Technical/functional Skills:

Internal auditing or Process controlling or SOX / IFC experience

Demonstrated ability to drive change, meet deadlines, and successfully manage multiple priorities

Strong interpersonal skills, with ability to function well within a matrix team environment

Strong analytical skills, with ability to develop actionable, strategic recommendations

Experience working in a global business environment, with sound understanding of global process and transaction flows