Finance Consultant - Internal Financial Control jobs in Pune at AXA Business Services Pvt. Ltd.

Finance Consultant - Internal Financial Control - Pune, Maharashtra

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
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

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.