Financial Control Accountant – Internal Audit & Control – CA Qualified - 2+ Years - Gurugram

Discipline: Sox & Compliance, Internal Audit, Internal Control
Job type: Permanent
Contact name: Nikita Gupta

Contact email: nikita.gupta@crescendogroup.in
Job ref: 41261
Published: 10 days ago

Financial Control Accountant – Internal Audit & Control – CA Qualified - 2+ Years - Gurugram

We are looking for CA qualified professionals who have strong experience in undertaking controls design and operating effectiveness testing and supporting the business through any required remediation activity to ensure an effective financial control environment. If this sounds like you, read on!

Location- Gurugram

Your Future Employer- Leading General Insurance Company.

Role and Responsibilities

  1. Collaborating with business partners to develop quarterly test plans that align with Group Policy.
  2. Planning and execution of financial control tests to provide reliable assurance regarding the design and effectiveness of the control environment.
  3. Assisting the Financial Control Team Leader in preparing quarterly management information (MI) reports.
  4. Conducting tests across various processes and business areas, working with colleagues at all levels within the organization.
  5. Offering recommendations and advice on control activities and potential improvements, ensuring information is presented clearly and appropriately for its intended audience and purpose.

Requirements:

  1. Extensive experience in accounting or auditing with CA Qualification.
  2. 2-5 Years of relevant experience.
  3. Experience in financial controls within the financial services sector is desirable but not required (training will be provided).
  4. Broad knowledge of financial controls.
  5. Ability to understand entire processes, identify and assess key financial reporting risks, and determine appropriate control requirements and design.

What is in it for you-

  • A stimulating working environment with equal employment opportunity
  • Growing skills while working with industry leaders and top brands
  • A meritocratic culture with great career progression 

Reach us- If you think this role is aligned with your career, kindly write me an email along with your updated CV on nikita.gupta@crescendogroup.in for a confidential discussion on the role.

Disclaimer: Crescendo Global is specializes in Senior to C-level niche recruitment. We are passionate about empowering job seekers and employers with an engaging memorable job search and leadership hiring experience. Crescendo Global does not discriminate on the basis of race, religion, colour, origin, gender, sexual orientation, age, marital status, veteran status or disability status.

Note: We receive a lot of applications on a daily basis so it becomes difficult for us to get back to each candidate. Please assume that your profile has not been shortlisted in case you don’t hear back from us in 1 week. Your patience is highly appreciated.

 

Profile Keywords- Crescendo Global, Crescendo, Leadership Hiring, Internal control, financial control, Control testing, TOD, TOD, Internal Audit, CA, operating effectiveness, CA