Internal Auditor

Not Disclosed

Experience

**5 - 8 Years**

Offered Salary

**Lakh**

Notice Period

**Not Disclosed**

**Internal Auditor & Financial Controller**
- Years of experience:

- 5-8 years
- Mid-level “Internal Auditor/Acting CPA/CA”

**Job qualifications**:

- Ask for one or several degrees and extensive experience managing finance teams, preparing and analyzing reports and making improvements to fiscal tools and systems. Relevant qualifications are in the fields of:
**A degree in one of the following fields should be included as a qualification requirement**:

- Commerce
- Accountancy
- Finance or Economics
- Mathematics/Computing
- Business or Business Administration or Business Law

**Duties, Roles & Responsibilities of the job**

**Controlling**:

- High-level financial reporting and analysis
- Consolidation budget preparation & consolidation
- Managing records, receipts and Cash flow management
- P&L, Balance Sheet & Statutory Reports.
- Improving efficiencies and reducing costs across the business
- Stakeholder management
- Debt management and collection
- Preparing company tax and BAS, EBITDA statements
- Ensuring compliance with statutory law and financial regulations
- Developing financial reviews and providing investment advice
- Working closely with management or executive teams to share reports and analysis findings
- Developing financial strategy, including risk minimization plans and opportunity forecasting

**Auditing**:

- Payroll Auditing
- Evaluating the company's compliance program
- Evaluating how well risk management is being handled within a company - evaluating information security and risk exposures
- Reporting on risk management issues
- Performing an analysis on how the company will perform in the case of business interruption
- Providing continued education and advice to different business units and teams regarding compliance and risk assessment
- Anticipating emerging issues through data and assessment
- Communicating with a variety of stakeholders
- Overall, able to monitor and assess how risks are being managed and how internal processes are working.
- Acting internal auditor & coordinating with CPA

**Operational**:

- Monitoring AR & AP Operations
- Producing financial reports related to budgets, account payables, account receivables, expenses etc
- Resolve financial disputes raised by the customer service and sales teams
- Being a key point of contact for other departments on financial and accounting matters
- Supporting the Finance Manager and executives with projects and tasks when required
- Developing an in-depth knowledge of organisational products and process

Strategic:

- Predicting future financial trends
- Analyzing market trends and competitors
- Developing long-term business plans
- Mentoring & building leaders

Qualities:
Anyone looking to work in this industry will also be expected to display the following qualities
- Strong communication skills, both verbal and written (Management, Client & Intra-department)
- Strong analytical skills
- Attention to detail
- Good business acumen for problem solving
- Competency with large ERP systems
- Confidence to deal with a range of stakeholders
- Excellent time management skills and ability to priorities a demanding workload
- Organisation and time-keeping
- The ability to keep calm under pressure, especially when there are tight deadlines
- The ability to think objectively

Software & Tools:

- Salesforce
- Netsuite
- Intaact
- Fusebill
- Quickbooks
- Trinet

Role Contributions:
1. Acting CPA

2. Financial Internal Auditor

3. Financial Controller

4. Practitioner - Finance and Administration

5. Financial Advisory