Financial Control Specialist

Qualification: Chartered Accountant (CA)

Experience: 10-15 Years

Department: Internal Audit / Finance

Location: Noida Sector 158, UP

Job Summary:

We are seeking a qualified and detail-oriented Chartered Accountant with 10-15 years of experience in Internal Audit. The role involves evaluating internal controls, risk management processes, and compliance with company policies to enhance operational efficiency and governance.

Key Responsibilities:

- Conduct internal audits as per the approved audit plan

- Review and evaluate internal controls, processes, and systems

- Identify key risk areas and recommend mitigation measures

- Ensure compliance with company policies, SOPs, and applicable laws

- Perform operational, process, and financial audits

- Prepare audit reports highlighting observations and recommendations

- Track and follow up on audit observ...

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