Semi Qualified Chartered Accountant
3 days ago
Key Responsibilities
Internal Audit & ICFR Development
- Assess current business processes to identify control gaps and risks.
- Design and document process flows, Risk Control Matrices (RCM), and SOPs for critical functions (finance, procurement, sales, HR, etc.).
- Assist management in developing Internal Controls over Financial Reporting (ICFR) aligned with Ind AS and Companies Act requirements.
- Conduct periodic walkthroughs and testing of newly designed controls to ensure effectiveness.
- Highlight areas of risk exposure and propose corrective actions.
SOP Creation & Process Standardisation
- Work with process owners to document Standard Operating Procedures (SOPs) for key functions.
- Ensure policies/SOPs are practical, scalable, and aligned with industry best practices.
- Train process owners and employees on compliance with newly implemented controls.
Books Review / Financial Review
- Perform detailed review of ledgers, vouchers, reconciliations, and supporting documentation, Books closure.
- Ensure accounting entries comply with Ind AS and company policies, other statutory aspects.
- Assist in statutory audit preparedness coordinate with auditors, prepare schedules, and resolve queries.
- Conduct analytical review of financials and highlight unusual transactions.
Qualifications & Skills
- Education – CA-Inter.
Experience:
1–4 years (including articles) in internal audit, risk advisory, or accounts review.
Exposure to SOP design / process setup / ICFR implementation preferred.
Technical Skills:
Strong knowledge of accounting & audit principles.
- Understanding of risk management and control frameworks.
Proficiency in MS Office, flowcharting tools, ERP systems.
Soft Skills:
Process-oriented mindset.
- Ability to work with minimal guidance in a "control-light" environment.
- Strong communication, documentation, and stakeholder management skills.
Key Competencies
- Hands-on problem solver, able to design and implement new processes.
- High integrity and professional skepticism.
- Analytical
- Change management skills – able to support business teams in adopting new controls.
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