VACANCY DETAILS :-
POST NAME - Finance Control/Audit Manager
QUALIFICATION - CA
EXPERIENCE - 4 To 6 Years
LOCATION - Pune
CTC - 8 To 15 LPA
JOB DESCRIPTION :-
- Understand, evaluate and document business processes and related internal controls, develop risk management plans
- Ensure risk assessment and control frameworks are in place and running effectively and efficiently; design and execute control testing to address audit assertions
- Lead, manage and monitor compliance of Internal Controls Over Financial Reporting (ICFR)
- Evaluate transactions to ensure compliance with IFRS (International Financial Reporting Standards); assess accounting requirements and objectives to advise and communicate to stakeholders with varying financial knowledge
- Work independently as needed, leading initiation, execution and completion to finalization and reporting for projects, operational or other special projects defined
- Implement efficiency initiatives to develop the internal controls processes at Varroc Lighting Systems
- Provide expertise on significance of audit findings, draw conclusions from audit data, and provide recommendations on improvement
- Advise the business in the development of remediation plans to mitigate financial reporting
- Partner with management to identify risks, develop action plans and monitor completion, including assisting as necessary
- Write clear, concise reports/documents that communicate key insights and observations to functional/business personnel and various functional leaders
- Assist with major global projects and/or process re-designs due to business model and process changes
- Apply data analytic skills and risk identification to support reoccurring and special projects
- Provide leadership and training to accounting team members
- Take on new opportunities with a sense of urgency, high energy, and enthusiasm
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