Internal Control Analyst

1 month ago


Ahmedabad, India Ace Recruitment & Placement Consultants Pvt. Ltd. Full time

Leading manpower staffing organisation with pan India search practice, serving some of the leading Indian as well as MNC conglomerates. Handling assignments at senior, middle and junior management across varied functions like sales & marketing, customer services, telecom networks, project management, finance & accounts, human resources, IT / ITES professionals amongst others.

The Role

You will be responsible for :

  • Acting as a key business partner in tracking performance and driving profitability.
  • Managing the budgeting, forecasting and long-term planning process.
  • Performance analysis and implementing actions to support strategy.
  • Managing banking relationships, cash management and other treasury related activities.
  • Ensuring compliance with financial processes, systems and policies.
  • Providing an oversight on tax, internal controls and audit related matters.
  • Planning and executing business risk and other audits activities across various business units.
  • Preparing, scheduling, planning, executive and reviewing internal audits according to the annual audit plans in conjunction with various stakeholders.
  • Evaluating the effectiveness of internal controls to address financial, operational, external, and other relevant risks.
  • Recommending ways to improve internal controls and governance processes.
  • Presenting periodic reports and audit findings to the senior management.
  • Ensuring compliance with .

Ideal Profile

  • You are a Qualified Accountant (ACCA, CPA or equivalent).
  • You have at least 1 year experience within a Financial Controller or Internal Audit role, ideally within the Consulting and FMCG industry.
  • You pay strong attention to detail and deliver work that is of a high standard
  • You possess strong analytical skills and are comfortable dealing with numerical data
  • You are adaptable and thrive in changing environments

What's on Offer?

  • Opportunity within a company with a solid track record of performance
  • Join a market leader within Consulting
  • Attractive Salary & Benefits


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