Job Description

Work Flexibility: Onsite
Internal Controls

• Assist in execution of internal control testing, walkthroughs, and documentation.
• Support in evaluating design and operating effectiveness of key controls across various processes (e.g., Procure-to-Pay, Order-to-Cash, Inventory, T&E, Payroll).
• Help in tracking and following up on remediation of control gaps or audit findings.
• Participate in reviewing SOPs, process flows, and updating documentation where needed.
• Assist in preparing reports and presentations for internal stakeholders.

Finance & Reporting

• Support month-end close activities including reconciliations, variance analysis, and data validation.
• Help maintain financial records, documentation, and audit support files.
• Work with cross-functional teams on data gathering for MIS, cost analysis, or budgeting exercises.

Compliance & Governance

• Support in compliance checks related to policies (e.g., T&E policy, procurement policy, inventory management, etc.).
• Assist in ensuring documentation adherence for approvals, audit trails, and system-based workflows.
• Help coordinate internal audits, external audits, and follow-up actions.

Travel Percentage: None

Skills Required