Job Description
Role Overview:
We are seeking a Chartered Accountant with strong Internal Audit, Risk Advisory, and
Compliance experience to join our Finance team. This role will be instrumental in
establishing robust financial controls, ensuring statutory compliance, and supporting
the organization's growth objectives. You'll work in a high-growth deep-tech
environment where precision, compliance, and process excellence are essential to our
success.
Key Responsibilities:
Internal Controls & Compliance:
- Design, implement, and monitor Internal Financial Controls (IFC) framework aligned with statutory requirements and investor expectations including Process Walk throughs, Process Documentation and Risk Control Matrices.
- Conduct risk-based internal audits across functions including Procurement
(P2P), Revenue Recognition (O2C), Fixed Assets, Treasury...
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