Internal Finance Controller

This role will manage all IA (audit, assurance, risk & governance) activities for our client's entities and ensure compliance with major regulations by carrying out thorough assessment and improvement on the effectiveness of the company’s control, risk management, and governance processes. The role will also provide strategic support in decision making to the top management through financial reporting, quality analysis, business review and identification of the key trends of the businesses across industry for continuous operational & financial improvement. It will also entail working on key strategic projects including M&A transactions and internal restructurings.

• Examine and evaluate effectiveness of the internal control, risk management and governance systems and processes of the company, including the organization’s outsourced activities and its subsidiaries and branches.

• Manage audits including evaluation of internal controls, performing and documenting audit test work, communicating audit issues to management, writing audit reports, identifying and evaluating emerging areas of organizational risk.

• Perform financial, operational, compliance and other types of audits in accordance with relevant laws, regulations, and company’s internal audit program while considering the development of lean audit techniques to enhance efficiency.

• Confer with management on issues such as the creation of monitoring techniques, risk management, and internal controls

Requirements:

• A Chartered Accountant with 5-7 years of experience in internal assurance in industries like banking, real estate, insurance, etc.

• Highly process centric with expertise of the internal audit processes, its operations, procedures, and policies, including the laws and regulations which guide its operations for various types of audits (IT, operational, compliance, financial and other types of audits).

• Understanding of the best practices, new developments, and current trends in the Audit domain and have a keen interest in new technologies and their applications.

• Business & commercial acumen to understand the business and delivery models of various industries.

• Entrepreneurial spirit, pro-active attitude with an inquisitive and analytical mind.

• Excellent communication skills and the ability to interact and build rapport with senior stakeholders and operational teams with required maturity.