IGP
Website:
igp.com
Job details:
Key Responsibilities
Financial Reporting, Book Closure & Consolidation
- Support preparation of standalone and consolidated financial statements in compliance with Indian Accounting Standards (IND AS) and Schedule III requirements.
- Assist in monthly, quarterly, and annual financial closing activities.
- Manage inter-company reconciliations and consolidation across entities/subsidiaries.
- Ensure timely and accurate financial reporting while adhering to internal policies and statutory requirements.
- Coordinate with auditors during statutory and internal audits.
Internal Controls & Risk Management
- Review and evaluate internal financial and operational controls across business functions.
- Identify process gaps, control deficiencies, and operational risks through detailed analysis.
- Recommend corrective actions and monitor implementation of control improvements.
- Support implementation and testing of Internal Financial Controls (IFC).
Internal Audit & Compliance
- Conduct internal audits covering finance, operations, procurement, inventory, and other functional areas.
- Evaluate compliance with SOPs, company policies, and regulatory requirements.
- Track audit observations and ensure timely closure of action items.
- Prepare audit findings, risk assessments, and management reports.
Data Analytics & Monitoring
- Analyze high-risk transactions and sensitive accounts to identify unusual trends or anomalies.
- Perform analytical reviews to identify potential process leakages and control weaknesses.
- Prepare MIS reports, dashboards, and management presentations for business review and decision-making.
Process Improvement & Automation
- Drive process standardization and automation initiatives to improve operational efficiency.
- Collaborate with IT and cross-functional teams to streamline workflows and reduce manual intervention.
- Support implementation of governance and control best practices across departments.
Stakeholder Management
- Work closely with Finance, HR, Operations, Procurement, Supply Chain, and other teams.
- Present audit findings, root cause analyses, and recommendations to management.
- Coordinate effectively with internal and external stakeholders for audit and compliance activities.
Documentation & Reporting
- Maintain documentation related to audits, control reviews, compliance trackers, and risk assessments.
- Prepare detailed reports and presentations for leadership and audit committees.
- Ensure proper record keeping and adherence to documentation standards.
Desired Candidate Profile
- CA with 2–4 years of experience in: Internal Audit, Internal Controls (IFC), Financial Reporting & Book Closure, Consolidation & Reconciliations, Risk Management & Compliance
- Strong understanding of accounting processes, financial controls, and operational risk frameworks
- Experience in financial statement preparation, consolidation, and MIS reporting preferred
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