Lead - Controls & Compliance Tuesday, 19 April 2016 No Comment

Job Summary

Locations:

Bengaluru / Bangalore

Experience:

1 – 6 years

Keywords / Skills :

Internal audit, statutory audit, Financial Controls, Controls and Compliance

Education:

CA, CA Inter, ICWA, ICWA Inter

Stream:

• Any
• Any
• Any
• Any

Function:

Finance & Accounts

Role:

Internal Auditor

Industry:

• ITES/BPO
• Retailing

Summary:

Individual Contributor role Internal audit, statutory audit, Financial Controls, Controls and ComplianceQualification: CA qualified with 1 to 2 years experience(excluding articleship) CA Inter with 6 to 7 years experience(including articleship)

Posted On:

19th Apr 2016

Individual Contributor role Technical Skills: Perform various defined control activities on financials & finance processes. Review Balance Sheet account and identify control gaps. Review key control activities as per the defined parameters. Present & discuss the output of the reviews with relevant finance managers and track for closure. Deliver objectives within stipulated timelines. Posses thorough knowledge about each Balance Sheet Heads and link with the business if required. Hands on experience with financial and financial process controls. Hands on experience with internal and statutory audit. Possess good accounting knowledge – accounting standards / principles. Behavioural Skills: Good communication, Time management, Planning, Good listening skills Qualification: CA qualified with 1 to 2 years experience(excluding articleship) CA Inter with 6 to 7 years experience(including articleship):

Internal auditstatutory auditFinancial ControlsControls and Compliance

Tesco Hindustan Service Centre (HSC) is the global services arm for Tesco worldwide. We function as the pulse for the Tesco group, providing key business services for Tesco operations globally.

The global service operations of Tesco HSC are involved in creating and executing strategic initiatives for Tesco retail stores worldwide. These strategic initiatives cover the IT, Business, Financial and Commercial aspects, among others, of Tesco operations. The operations cover all internal and external platforms that drive Tesco’s business, making it one of the world’s most preferred retail stores.

Tesco is the first major international retailer to have a fully-owned support centre in India. We are dedicated to make the Tesco experience better for over 60 million customers worldwide, simpler for over 4,90,000 employees and achieve cost-efficiencies.

For more information, visit our website: www.tescohsc.com

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Tesco Hindustan Service Centre (HSC) is the global services arm for Tesco worldwide. We function as the pulse for the Tesco group, providing key business services for Tesco operations globally.

The global service operations of Tesco HSC are involved in creating and executing strategic initiatives for Tesco retail stores worldwide. These strategic initiatives cover the IT, Business, Financial and Commercial aspects, among others, of Tesco operations. The operations cover all internal and external platforms that drive Tesco’s business, making it one of the world’s most preferred retail stores.

Tesco is the first major international retailer to have a fully-owned support centre in India. We are dedicated to make the Tesco experience better for over 60 million customers worldwide, simpler for over 4,90,000 employees and achieve cost-efficiencies.

For more information, visit our website: www.tescohsc.com

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Lead - Controls & Compliance

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