Internal Auditor - India - Bloom Consulting Services

Bloom Consulting Services

Verified Company

India

1 week ago

Posted by:

Deepika Kaur

beBee Recuiter

Description

Internal Auditor & Financial Controller ( Job

ID :
:

NA

Experience

- 8 years
Offered Salary

Notice Period

Not Disclosed

Internal Auditor & Financial Controller

Years of experience:
58 years
Midlevel "Internal Auditor/Acting CPA/CA"

Job qualifications:

Ask for one or several degrees and extensive experience managing finance teams, preparing and analyzing reports and making improvements to fiscal tools and systems.

Relevant qualifications are in the fields of:

A degree in one of the following fields should be included as a qualification requirement:

Commerce
Accountancy
Finance or Economics
Mathematics/Computing
Business or Business Administration or Business Law

Duties, Roles & Responsibilities of the job

Controlling:

Highlevel financial reporting and analysis
Consolidation budget preparation & consolidation
Managing records, receipts and Cash flow management
P&L, Balance Sheet & Statutory Reports.
Improving efficiencies and reducing costs across the business
Stakeholder management
Debt management and collection
Preparing company tax and BAS, EBITDA statements
Ensuring compliance with statutory law and financial regulations
Developing financial reviews and providing investment advice
Working closely with management or executive teams to share reports and analysis findings
Developing financial strategy, including risk minimization plans and opportunity forecasting

Auditing:

Payroll Auditing
Evaluating the company's compliance program
Evaluating how well risk management is being handled within a company evaluating information security and risk exposures
Reporting on risk management issues
Performing an analysis on how the company will perform in the case of business interruption
Providing continued education and advice to different business units and teams regarding compliance and risk assessment
Anticipating emerging issues through data and assessment
Communicating with a variety of stakeholders
Overall, able to monitor and assess how risks are being managed and how internal processes are working.
Acting internal auditor & coordinating with CPA

Operational:

Monitoring AR & AP Operations
Producing financial reports related to budgets, account payables, account receivables, expenses etc
Resolve financial disputes raised by the customer service and sales teams
Being a key point of contact for other departments on financial and accounting matters
Supporting the Finance Manager and executives with projects and tasks when required
Developing an indepth knowledge of organisational products and process

Strategic:

Predicting future financial trends
Analyzing market trends and competitors
Developing longterm business plans
Mentoring & building leaders

Qualities:
Anyone looking to work in this industry will also be expected to display the following qualities

Strong communication skills, both verbal and written (Management, Client & Intradepartment)
Strong analytical skills
Attention to detail
Good business acumen for problem solving
Competency with large ERP systems
Confidence to deal with a range of stakeholders
Excellent time management skills and ability to priorities a demanding workload
Organisation and timekeeping
The ability to keep calm under pressure, especially when there are tight deadlines
The ability to think objectively

Software & Tools: