Senior Engineer - ICFR

SL Ap; Sri Sathya Sai; On-site; INR 700,000 - 900,000; Full time

Job summary

SL Ap is seeking an ICFR focused professional to assist in upholding internal control procedures defined by HQ, supporting walkthrough tests, and helping with periodical ICFR audits.

The role requires knowledge of Indian GAAP and IFRS, GST and tax basics, and proficiency in MS Office and SAP, with a strong emphasis on confidentiality and effective communication within the team.

Qualifications

• Knowledge of Indian GAAP and IFRS.
• GST and Income Tax knowledge and other tax laws.
• Strong communication and interpersonal skills.
• MS Office proficiency; SAP experience.
• Confidentiality and integrity in handling sensitive information.

Responsibilities

• Assist and ensure compliance with periodical ICFR internal control procedures defined by HQ (PAD & WTT, RCM).
• Conduct process activity analysis, description and walkthrough tests, and support Risk Control Matrix activities.
• Assist in periodical ICFR audit processes.
• Contribute to design, operational evaluation and mock audits.
• Coordinate with ICFR coordinators to collect and review evidences ensuring PAD/RCM compliance.

Skills

GAAP/IFRS knowledge

GST knowledge

Communication skills

MS Office

SAP

Confidentiality

Tools

SAP

MS Office

Job description

Role & responsibilities

• Assist & ensure the compliance with periodical [M/Q/H/Y] Internal control procedure defined by HQ [PAD & WTT, RCM].

[Process activity Analysis & Description and Walk Through Test, Risk Control Matrix]

• Assist in periodical ICFR audit process

[Design / Operational Evaluation/ Mock up Audit]

• Discussion, follow up with ICFR coordinators to collect and review the evidences to ensure the process compliance with PAD/ RCM.
• Assess the evidence to align with PAD and coordination with in Team and participate in other regular task.

Required Skills

• Indian GAAP, Accounting and Auditing standards and IFRS (minimum Mid level of knowledge is good enough).
• Taxation: GST, Income Tax knowledge, other tax laws (Eg. ESI, PF, PT, LWF, Prop Tax, etc.,).
• Technical skills: MS office, SAP, etc.,
• Communication, Interpersonal Confidentiality and interest to learn.