Experience Required- 1-4 years Education- CA/CMA(1st or 2nd attempt) 1. To ensure complete adherence to ICRF guidelines and highest standards of internal control procedures in all FSSC processes. 2. To ensure that gap analysis is performed, and action plans get implemented as per committed deadlines. 3. Have a good understanding of various processes of SSC and drive process improvements where required. 4. Maintain updated documentation of all FSSC processes, policies, and agreements. 5. To coordinate and ensure that the Compliance audit for FSSC and business internal audits gets concluded without any major observations. 6. Responsible for two or more business for the entire GL activity including month ending, Statutory Audit, Tax Audit, Group Audit. 7. To review account information, correct discrepancies, and ensure that accounts are properly billed and that payments are collected Nature of experience: 1. Expert Knowledge of Internal Audit and Controls 2. Good knowledge of Financial Accounting, IND AS & IFRS 3. Good Knowledge of SAP 4. Good Knowledge of Excel 5. Certification in Systems Audit would be an added advantage 6. Eye for details and process improvements
Job Title
Internal Control Specialist