Your Responsibilities
- Identify develop and consolidate Financial Audit Reports for GIL Global
- Coordinate audit process with external auditors service providers and internal departments as needed
- Implement monthly work papers to identify potential accounting issues and better position companies for yearend audit requirements
- Develop maintain and optimize relevant internal reports including Excel based review tools; identify noncompliant data sources
- Proactively review current processes for efficiency and identify improvements standard operating procedures and best practices
- Summarize audit conclusions and findings
- Maintains currency in understanding of operational and financial audit policies and procedures
- Identifies emerging relevant technologies and relevant policies and procedures that may result in improvements to current processes and systems solutions
- Update management on pertinent audit industry or regulatory pronouncements
- Coordinate with the Legal department to ensure Annual General Meetings are conducted
- Upload subsidiaries monthly financial information in the consolidation system
- Perform intercompany and other accounts reconciliations
- Prepare monthly MIS reports
- Analyze key variances between actuals and budgets and prepare explanation on key variances
- Perform consolidation procedures and participate/assist in the preparation of consolidated financials
Your Qualifications
- Bachelor s degree in Accounting/Commerce/Finance
- Completed or ongoing Master s Degree/CPA/CMA/ACCA/CA (India) an advantage
- Minimum 3 years extensive internal audit/financial services experience in an auditing firm
- Experience leading an audit readiness team to design implement and assess financial audit controls
- Experience in financial audit readiness policies procedures and requirements
Your Proficiencies
- Familiarity with accounting systems knowledge of Oracle an advantage
- Advanced Excel skills
- Strong communication and interpersonal skills
- Preparing and delivery of oral presentations
This job has been sourced from an external job board.
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