Internal Auditor

Role Summary

• Strong working knowledge of INDAS or IGAAP principles and financial statements, including ASC 606 or IFRS 15 and multi-element experience
• Takes a lead role in the preparation and review of monthly account reconciliations, journal entries and financial reporting
• Maintaining Internal control and safeguards for receipt of revenue, costs, and keep control against budgets and actual expenditures
• Takes a lead role in the review of customer contracts for proper revenue recognition in accordance with company policy and revenue recognition accounting standards
• Aid in creating Internal Systems, Processes, Controls for the smooth operations of finance function.
• Leading contributor in the monthly financial closure, ensuring accurate and timely recording of transactions and the completeness of financial statements.

Role Specifications

• Strong attention to detail and ability to aim at perfection
• Ability to follow-up with multiple stakeholders and get things done
• Excellent interpersonal communication skills and an ability to develop and maintain professional relationships
• Highly developed critical thinking and analysis skills
• Think logically, learn quickly and translate into technical and laymans term
• Sound business judgment and an appreciation and interest in the 'big picture’
• Hands-on problem-solving aptitude, with ability to generate ideas and solutions
• Self-motivation, Independence and process driven thinking
• Be highly motivated, energetic, disciplined, and results oriented
• Strong ethics and transparency in dealings with clients, vendors, colleagues and partners