Finance Consultant - Internal Financial Control

AXA Business Services Pvt. Ltd.
Experience : 2 to 3 Years
Location : Pune
Job Role : Others
Posted on 18 Feb 20
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Job DescriptionLast Date 13 Apr 20
Finance Consultant - Internal Financial Control

Location: Pune, Maharashtra

Will be responsible for preparing test scripts, conduct control tests and share results with control owners and populate the same in local IFC database

Key responsibilities:

  • Preparation of test scripts
  • Notification of planned testing/request for evidence to the control owners
  • Conducting the control test
  • Writing up the control test with appropriate result and rationale, including clear description of any failure points, exceptions or observations
  • Notification to the control owners of the result, and population of same on local IFC database files
  • Population of IFC test results in local tool (ICON) used by the entity for reporting
  • Management of ICON tool which will include but is not limited to extraction of monthly reports, user review analysis and data entry
  • Updating IFRS SAD and SII SAD of previous years
  • Preparation of reports, presentations on various reporting sets to local committees and to Group IFC team
  • Planning of individual workload to meet deliverables
  • Escalation of any issues or concerns to line manager in timely manner
  • Performing operating effectiveness tests for Copernic common controls (FSCP) and some ELC and IT ELC controls

Key skills:

  • Chartered Accountant with 2-3 years of post-qualification experience in audit. Even candidates with other certifications like CIA, CISA can be considered
  • Reading and writing knowledge of French language will be an added advantage
  • Prior experience in an audit firm and technical expertise in planning and managing audit or performing risk audit
  • Experience in a shared service centre environment can also be considered
  • Ability to interact with all finance organisations at group and entity level
  • Ability to speak up and to propose improvements in processes
  • Strong customer relationship management skills
  • Able to work autonomously with little or no guidance
  • Prior experience to manage teams and variety of stakeholders
  • Good logical, analytical and problem solving abilities
  • Attention to detail and accuracy
  • Ability to communicate clearly, concisely and effectively
  • Ability to identify issues and risks and propose resolution
  • Ability to multi-task and prioritise work
Job Type : Full Time
Interview Type : Face to Face Interview
Company Description
We see ourselves as change agents for radical innovations spanning big data, risk modeling, robotic automation, process and people transformation. Our employees are at the heart of our business and together we move forward in a culture of trust, such that our employees are in charge of the future. We are driven by our values, motivated by the desire to win, and bond as one large global team to quickly adapt to changing market dynamics. We are extremely proud of our roots and at the same time we are completely free to write out our future.
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