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, and Inventory
Management.