Financial Controls Specialist
3 weeks ago
Contec Global Group is seeking a skilled Financial Controls Specialist to join its team. The successful candidate will play a pivotal role in ensuring the integrity of our financial operations, identifying areas for improvement, and ensuring compliance with regulatory requirements.
The ideal candidate should have a CA (Chartered Accountant) certification, strong understanding of Indian accounting standards, taxation, and regulatory requirements, and be proficient in preparing and reviewing financial documents and audit reports.
This position offers an estimated salary of $90,000 - $120,000 per annum, depending on experience, and requires frequent travel to Africa and other locations.
Key Responsibilities
- Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems, and operational processes.
- Assessing and ensuring the company's compliance with applicable laws, regulations, and company policies in India.
- Providing management with accurate and timely reports on financial audit findings, including recommendations for improvement.
- Collaborating with cross-functional teams to develop and implement risk management strategies.
- Reviewing financial statements and supporting documentation.
- Evaluating internal control systems and ensuring adherence to applicable Indian laws.
- Performing risk assessments and internal control evaluations and detecting discrepancies.
- Identifying and investigating potentially fraudulent activities or financial irregularities.
- Preparing and presenting audit reports to stakeholders and shareholders.
- Collaborating with external auditors during statutory audits and regulatory compliance assessments.
Requirements
- Must be a CA (Chartered Accountant).
- 6+ years of experience in internal auditing.
- Strong understanding of Indian accounting standards, taxation, and regulatory requirements.
- Proficiency in using audit management software and data analysis tools.
- Experience in developing and executing audit plans and evaluating internal control systems.
- Proficiency in preparing and reviewing financial documents and audit reports.
- Strong communication and interpersonal skills to effectively collaborate with stakeholders at all levels.
- Excellent analytical, problem-solving, and critical-thinking skills.
- Ability to work independently or in a team.
- Working knowledge of MS Office applications (Excel, Word, Outlook).
- Excellent verbal and written communication skills.
- Strong ethical standards and a commitment to maintaining confidentiality.
- Ability to adapt to changing regulatory environments and industry practices.
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