Job Description

RESPONSIBILITY & AUTHORITY

Walk through business processes to understand workflows and identify key control points.

Evaluate process effectiveness across departments such as Finance, Procurement, HR, Operations, Sales, Inventory, and IT.

Review supporting documents such as invoices, GRNs, vouchers, contracts, and system logs.

Perform testing of internal controls:

Verify compliance with SOPs (e.g., procurement approvals, sales billing, cash disbursement).

Test samples for accuracy, completeness, and authorization.

Inspect inventory or assets for physical existence.

Identify gaps, irregularities, or control weaknesses and document observations.

Assess compliance with applicable laws, regulations (e.g., Companies Act, GST, Income Tax), policies, and standard operating procedures.

Monitor implementation of internal controls, especially for high-risk areas like cash handling, procurement, and inventory.

Perform surprise audits or special investigations, such as suspected fraud, inventory losses, or whistleblower complaints

Use data analytics to analyze trends or detect anomalies (e.g., duplicate payments, unusual vendor activity).

Education & Experience

MBA (Finance) from a recognized institution.

Minimum

7+ years of relevant experience

in Finance

Experience in handling compliance related to Companies Act, GST, and Income Tax will be an added advantage.

Mail -sujitha.p@cyrix.in

phone -7593847122

Job Types: Full-time, Permanent

Pay: ₹70,000.00 - ₹80,000.00 per month

Work Location: In person