Following our Business Code of Conduct and always acting with integrity and due diligence and have these specific risk responsibilities:
- Responsible to perform ICFR assessment as per agreed scope and approach
- Responsible for conducting Process / control reviews and various control activities including adequate and appropriate coverage & timely updates on key issues.
- Has adequate process knowledge and able to connect / understand the risks in the existing operations and apply existing process knowledge to analyse the impact on overall financial with the ability to identify financial risks while defining new operations.
- Work with cross functional teams to mitigate risk and take steps to avoid recurrence of the issue.
- Lead the process of closure of Audit observations
- Work collaboratively with different stakeholder like Operations teams; GCC; Group Finance and other teams as required to drive overall control agenda.
- Support month end balance sheet controls close process and other control activities.
- Team Spirit and Leadership Behaviors exhibited
-Represent Talent Acquisition in all forums/ seminars pertaining to process; compliance and audit
-Perform other miscellaneous duties as required by management
-Driving CI culture; implementing CI projects and innovation for withing the team
* Accounting Basic concepts (Including Golden rules)
* Adv MSOffice - MS Excel ; Word; Powerpoint
* IT Tools Acumen
* Problem solving
* Working Knowledge on ERP - Oracle / Other ERP In Finance Domain
* Stakeholder Management
* Conceptual Knowledge of IFRS / IAS
* Experience with analysing processes and interpreting Key Finance controls needed for processes
CA with 2 years of post qualification experience in audit.
Last date of application: 13th Dec 2024
Important Notice:
On behalf of Tesco Bengaluru, we must caution all job seekers and educational institutions that Tesco Bengaluru does not authorise any third parties to release employment offers or conduct recruitment drives via a third party. Hence, beware of inauthentic and fraudulent job offers or recruitment drives from any individuals or websites purporting to represent Tesco. Further, Tesco Bengaluru does not charge any fee or other emoluments for any reason (including without limitation, visa fees) or seek compensation from educational institutions to participate in recruitment events.
Accordingly, please check the authenticity of any such offers before acting on them and where acted upon, you do so at your own risk. Tesco Bengaluru shall neither be responsible for honouring or making good the promises made by fraudulent third parties, nor for any monetary or any other loss incurred by the aggrieved individual or educational institution.
In the event that you come across any fraudulent activities in the name of Tesco Bengaluru, please feel free report the incident at [email protected]
