
Financial Control Specialist
3 days ago
We are seeking a detail-oriented and skilled professional to join our Internal Financial Control / Audit team as an Assistant Manager/Deputy Manager.
- Coordinate with internal and external stakeholders for various audits, including Internal Audit, Cost Audit, Statutory Audit, and Internal Financial Control (IFC) testing.
- Provide process guidance to internal stakeholders based on applicable policies and regulations.
- Independently test and audit controls related to revenue, expenses, assets, and liabilities across the organization; provide periodic reports to Unit Heads and Cluster Finance Heads.
- Serve as a finance champion for process changes by leading standardization, automation, and improvement initiatives aligned with business goals and compliance requirements.
- Liaise with the Corporate Audit team to ensure audit compliance and timely closure of open items.
- Conduct surprise physical verifications of inventory, cash, and assets.
- Train and develop team members to build capability and ensure knowledge continuity.
Qualification and Experience:
- Qualified Chartered Accountant (CA) with 1–4 years of post-qualification experience.
- Prior experience in Internal Audit, Risk Assurance, or Internal Financial Control testing is preferred.
- Prior experience in healthcare industry is not mandatory but desirable.
- Strong analytical and communication skills with the ability to work independently and cross-functionally.
- Proficiency in MS Excel, Power BI; experience with ERP systems (e.g., Oracle, SAP) is an added advantage.
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