ICFR Manager

1 month ago

Noida, India UNIVO Education Full time

The role of an Internal Controls over Financial Reporting (ICFR) Manager in UNIVO is crucial for ensuring the effectiveness and reliability of internal controls related to financial reporting.

Responsibilities:

  • Design and Implementation: Develop and implement robust internal controls over financial reporting in accordance with applicable regulations (such as the Companies Act, 2013).
  • Risk Assessment: Identify and assess risks related to financial reporting processes, including fraud risks.
  • Testing and Monitoring: Regularly test and monitor the effectiveness of internal controls.
  • Documentation: Maintain comprehensive documentation of control procedures, testing results, and remediation plans.
  • Reporting: Prepare reports on the status of internal controls for management and external auditors.
  • Coordination: Collaborate with various departments (finance, compliance, legal, etc.) to ensure alignment and consistency in control processes.
  • Training: Educate employees on control procedures and their importance.


Qualifications:

  • Education: CA is mandatory.
  • Experience: 5 - 7 years of experience (post qualification CA) in internal audit, risk management, or financial reporting.
  • Knowledge: Strong understanding of accounting principles, internal controls, and relevant regulations.
  • Analytical Skills: Ability to assess risks, analyze processes, and recommend improvements.
  • Communication: Excellent communication skills to interact with stakeholders at all levels.
  • Attention to Detail: A keen eye for identifying control weaknesses and discrepancies.
  • Leadership: Ability to lead and manage a team responsible for ICFR.

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