Senior Associate Finance
Core
Plan, execute, and report on internal controls and financial reporting processes; coordinate with external auditors; develop Power BI dashboards for reporting and analytics.
Role type
Senior Associate Finance (Internal Audit & Controls)
Builds
Internal control frameworks, Risk and Control Matrices (RCMs), Standard Operating Procedures (SOPs), and audit deliverables.
Domain
Professional Services / Finance / Internal Audit
Required skills
Internal audit execution, ICFR framework design, Risk and Control Matrix (RCM) development, SOP creation, audit coordination, Power BI dashboarding, advanced Excel, data analytics using AI tools
Preferred skills
ERP systems (SAP/Oracle/Peoplesoft/Workday), Companies Act 2013 compliance knowledge, MBA in Finance
Technologies
Power BI, Microsoft Excel, SAP, Oracle, Peoplesoft, Workday
Responsibilities
Plan and execute internal control testing; develop and maintain internal controls over financial reporting; coordinate with statutory and external auditors; create and review Standard Operating Procedures; develop Power BI dashboards for reporting
Seniority
Mid-Senior, hands-on IC
