Internal Audit Specialist
1 month ago
About our Client:
Saaki Argus & Averil Consulting is a leading provider of engineering research and development services. Our client is an Indian multinational technology company that provides innovative solutions in automotive engineering, embedded systems, and industrial internet of things.
Job Description
Key Responsibilities- Manage ICFR (Internal Control over Financial Reporting) and related regulatory compliances to ensure accurate financial reporting and compliance with industry standards.
- Perform annual walkthroughs over key financial processes, including Procure to Pay, Order to Cash, Financial Reporting, Fixed Assets, Hire to Retire, Tax, and Treasury.
- Execute and document testing to confirm the operating effectiveness of internal controls, ensuring the accuracy and reliability of financial data.
- Perform monthly supervisory controls and data analytics procedures to identify areas for improvement and optimize business processes.
- Coordinate and assist internal and external auditors in their periodic reviews, ensuring seamless collaboration and effective communication.
- Follow up and support business and process owners on the resolution of Internal Audit findings, ensuring timely implementation of corrective actions.
- Work collaboratively with business and process owners to implement and monitor remediation efforts that result from internal audit or control assessments, ensuring the effective implementation of corrective actions.
- Review General Ledgers to scrutinize, analyze, and report variances in Revenue and Cost for monthly and quarterly accounts closing.
- Qualified CA (1st/2nd attempt)
- Possess strong data analytics skills and ability to go into details.
- Strong written and verbal communication skills, with the ability to work effectively with cross-functional teams.
- Possess strong domain/functional knowledge, quick learner of business processes, and working knowledge of SAP environment.
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