Financial Control Analyst
2 weeks ago
Conduct risk and control assessments of financial and business processes to identify potential weaknesses in internal controls or establish effectiveness of controls
Support implementation of strategies to strengthen internal controls and governance.
Assist in vendor due diligence and review contracts for financial implications.
Contribute to enterprise risk management frameworks and assessments.
Perform audits and reviews, including site visits, to ensure compliance.
Collaborate with finance teams to integrate controls into daily operations.
Maintain documentation of control procedures and testing results.
Use SAP and Power BI for data analytics and control optimization.
Help document finance processes in the accounting manual.
Support digital and automation initiatives within the finance function.
Help in formulating budgetary control policies, monitoring the same and assist in cost optimization efforts.
Coordinate with external auditors for IFC reviews and address findings.
Provide training on internal control policies and best practices.
Stay updated on financial regulations and industry standards
Qualifications & Skills:
- CA with 23 years of experience in internal controls, risk management, or audit.
- Proficiency in SAP, Power BI, and MS Office.
- Strong analytical, communication, and stakeholder management skills.
- Exposure to ERM frameworks and financial governance practices preferred.
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