- Conduct thorough reviews of account reconciliations to verify that reconciliations are completed accurately and in accordance with company policy and procedure.
- Evaluate the quality of the reconciliations including documentations, supporting evidence.
- Identify and report any deficiencies or areas for improvement.
- Sox Internal controls database readiness and ensure controls sign off by respective controls owner.
- Internal controls process assessment and review to ensure compliance and strengthen internal controls.
- Conduct monthly Account reconciliations KPI review meeting with Center Leaders & regional controllers.
- Maintain Internal controls standard manual and control owner matrix.
- Internal & External SOX Audit coordination.
- Interacts with Global Internal Controls & Quality team for guidance on policy / Quality Audit.
What you will need to be successful
- CA Inter / CMA /ACCA with 2 years experience working in the fields of Internal Controls or audit.
- Strong understanding of accounting principles, financial reporting & reconciliation process.
- Versatility and capability to handle numerous tasks , Interest in Automation and simplification
- Must have good analytical and communication skills.
