Your Profile

• Support to Plan, coordinate, and execute internal & management audits to assess the compliance and effectiveness of the overall company processes & policies

• Lead and facilitate internal audit including timely remediation of audit finding per agreed timeline

• Review responses to audit findings for completeness and effectiveness;

• Provide support ensuring external audit readiness and during external audits

• Defines, documents and monitors a framework of internal controls across all of companys Internal Control processes

• Design, develop and execute plan for Internal Audit areas with scope and plan for readiness of testing controls.

• Monitor and advice process owners on action plans for remediation of deficient controls on a timely basis.

• Assist in developing practical approaches and solutions that address internal control compliance challenges and issues.

• Assist to drive change, implement process improvements, and be a valued business partner

• Able to identify, document and evaluate key financial and business control processes within a global organization.

• Ability to comprehend the relationship between different control procedures and objectives and the impact on overall internal control framework.

• Ability to document & design processes & document the same (Is a must)

Your Checklist

• CA with 4-5 Years of experience post articleship

• Experience as auditor (preferably in one of the Big 4 public accounting firms) is a plus

• Experience in Internal Finance Control including Risk Management process (Companies Act 2013) (preferable)

• Past experience in Media / Entertainment industry preferred

• Advanced Excel

• Analytical skill

Knowledge and skills

• Good knowledge of financial management

• Proficient in Mircosoft Office , Excel, Word, etc

• Good communication, interpersonal, analytical and organisational skills.

• Ability to communicate and interact with people at all levels

Competency

• Positive, pragmatic and mature with flexible approach to issues and problem solving and ability to work under pressure

• Personal integrity is essential for this position