
Operational Control Specialist
4 days ago
As a Risk Management Associate, you will play a pivotal role in strengthening our internal controls and testing ICFR frameworks.
The ideal candidate will have a strong conceptual understanding of accounting, auditing, and internal controls.
You will work closely with different departments to assess process-level risks and recommend improvements.
Additionally, you will assist in planning and executing internal audits across business functions.
Key Responsibilities:
Risk Management & Internal Audit (Primary Focus)
Assist in walkthroughs and testing of controls as part of Internal Controls over Financial Reporting (ICFR).
Participate in identifying control gaps and developing remediation plans.
Business Finance & FP&A (Exposure to Learn)
Perform Unit economics analysis, margin tracking, and support decision-making models.
Financial Reporting & Closure Support
Support the team in monthly and annual closing processes.
Desired Candidate Profile:
A CA Final student eligible for industrial training as per ICAI regulations.
Strong working knowledge of MS Excel, PowerPoint, and ERP systems (Oracle Netsuite is a plus).
Hands-on exposure to Internal Audit methodologies and ICFR testing frameworks.
Opportunity to work closely with business leaders and control function.
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