Essential Requirements:

• CA Finalist / ACCA / ICMA / MBA (Finance).
• 3–5 years of relevant experience in internal controls, internal audit, SOX compliance, enterprise risk management, and IFRS compliance (preferably in a multinational or group organization).
• Strong knowledge of internal control design/testing, SOPs, risk frameworks (COSO framework), ERP systems (SAP/Oracle), and MS Office applications.
• Proven expertise in SOX controls design, walkthroughs, and operating effectiveness testing.
• Experience in evaluating internal controls, identifying process gaps, and recommending improvements to strengthen compliance and governance.
• Strong analytical ability to interpret legal, regulatory, and financial reporting requirements.
• Excellent communication, stakeholder management, and professional ethics.

Application Deadline:

• 7th September 2025