Sr. Executive – Financial Control and governance| Mumbai
MumbaiFull-time2–5 yrsPosted over a month ago
Mid-level finance role at Iaamcp in Mumbai. Needs 2+ years and CA Inter or B.Com.
About the role
To support financial control and governance by ensuring effective controls over financial reporting, compliance with regulatory and internal requirements, completion of IFC testing, timely reconciliation of accounts, and coordination with auditors and internal stakeholders. Prepare, review, and monitor controls relating to financial reporting and ensure their effective implementation.
What you'll do
- Support financial control and governance by ensuring effective controls over financial reporting, compliance with regulatory and internal requirements
- Prepare, review, and monitor controls relating to financial reporting and ensure their effective implementation
- Support end-to-end Internal Financial Controls (IFC) testing and track identified gaps and corrective actions
- Ensure compliance with the Board-approved policy and applicable regulatory requirements relating to internal office accounts
- Monitor internal office accounts and ensure adherence to prescribed controls and governance requirements
What you need
- Financial reporting
- Internal controls
- Reconciliation
- Compliance
- Audit