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Deputy Unit Manager - Finance & Accounts

Bajaj Finance·Pune

Pay not stated2–3 yrsFull-time
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About the role

Would be part of Finance Team focusing on designing, executing and (ITGC) framework for Businesses & support functions Duties and

What you'll do

  • Formulation & implementation of IT security framework from Internal Financial Controls
  • (IFC) perspective based on Companies Act circulars, COSO standards & master direction
  • Ensure planning, scoping, testing and execution of IT General Controls (ITGC)
  • Ensure ITGC compliance in Statutory Audits, RBI Audits etc
  • Primary SPOC for Statutory Audits, RBI Audits etc

What you need

  • 2–3 yrs of experience
  • Internal controls
  • Statutory audit
  • Internal audit
  • Reporting
  • Audit
  • Companies Act
  • Chartered Accountant

Good to have

  • Active Directory
  • CISA

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Pay
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Source
From the company's careers page · today
How to apply
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Early: posted 7 h ago on their own site