Job Description

Internal Controls over Financial Reporting (ICFR)
Responsible for devising a strategy for testing internal controls over financial reporting across the key
organizational functions in line with the requirements of Companies Act and Ensure timely and effective
completion of testing of the design and operating effectiveness of Internal Controls.
Assurance
Conducting Internal Audits and management assurance reviews in line with the approved internal audit plan and
requests received from the management and thereby contribute to improvement of processes and controls with
more focus on data analytics-based tests to provide wider assurance.
Internal Control Framework Testing:

• Devise a strategy for testing of internal controls across the key functions in line with the requirements of Companies Act.
• Ensure timely and effective completion of testing of the design and operating effectiveness of Internal Controls.

Assurance

• Conducting Risk-Based Internal Audits in line with the internal audit plan approved by the Audit Committee of the Board.
• Conduct management assurance reviews as per the requests received from the management.
• Level Data Analytics to Automate audit tests to provide widercoverage and reduce detection risk.

Stakeholder and Audit Committee Management

• Engage with the key stakeholders on periodic basis to understand their expectations, seek feedbacks.
• Provide periodic update to the stakeholders.
• Ensure preparation of timely and effective update to the AuditCommittee.
• Ensure timely implementation of agreed action plans

Skills Required