Sr Associate Finance

What You Will Do

• Plan, execute, and report on internal controls and associated processes.
• Evaluate the operating effectiveness of established controls and identify deficiencies.
• Recommend corrective actions and follow up on their remediation through to closure.
• Develop and implement internal controls over financial reporting.
• Prepare and maintain Risk and Control Matrix (RCMs) and supporting control documentation.
• Conduct periodic testing of controls and report on their effectiveness to management.
• Prepare, review, and maintain SOPs for finance and financial reporting processes.
• Ensure that documented procedures are adhered to by relevant stakeholders.
• Act as the primary point of coordination with statutory auditors and internal audit firms.
• Manage audit schedules, information requests, and deliverables.
• Coordinate responses to audit queries and track open items to resolution.
• Develop Power BI dashboards.

What You Will Need

• Semi-qualified CA/CMA/CS.
• MBA in Finance is preferred.
• Postgraduate with relevant experience.
• 3 to 5 years Hands-on experience in audit as a core area of practice.
• Project management experience, including planning, stakeholder coordination, and delivery.
• Excellent analytical, communication, and documentation skills.
• Hands on experience in AI tools to support data analytics, audit and documentation.
• Working knowledge of ICFR frameworks and internal control design.
• Proficiency in Power BI and advanced Microsoft Excel.
• Travel Required: Up to 10%
• Clearance Required: None

What Would Be Nice To Have

• Exposure to ERP systems such as SAP/Oracle/Peoplesoft/Workday.
• Familiarity with internal financial control requirements under the Companies Act, 2013.

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