Engineer - ICFR

Job Summary

The Engineer – Audit & Compliance is responsible for conducting audits, verifying financial and operational controls, assessing compliance with internal policies and statutory requirements, and supporting risk management initiatives. The role involves evaluating internal control effectiveness, performing ICFR audits, and ensuring adherence to accounting standards and taxation regulations.

Roles & Responsibilities

• Conduct internal audits and verification activities in accordance with company policies and audit plans.

• Evaluate and monitor internal control procedures to ensure effectiveness and compliance.

• Perform periodic ICFR (Internal Control over Financial Reporting) audits and document observations.

• Review financial, operational, and compliance processes to identify control gaps and improvement opportunities.

• Ensure adherence to applicable accounting standards, including GAAP requirements.

• Support taxation-related reviews and compliance activities.

• Prepare audit reports, findings, and recommendations for management review.

• Follow up on audit observations and monitor implementation of corrective actions.

• Assess business risks and recommend appropriate control measures.

• Coordinate with various departments to obtain information and support audit activities.

• Maintain audit documentation and records in line with organizational requirements.

• Support continuous improvement of internal controls and governance processes.

Mandatory Requirements

• B.Com / M.Com / MBA / CA (with Audit background).

• Minimum 5 to 6 years of experience in Auditing and Verification.

• Hands-on experience in Internal Audits and Internal Control assessments.

• Knowledge of ICFR (Internal Control over Financial Reporting).

• Good understanding of GAAP and taxation principles.

• Experience in audit reporting, compliance reviews, and risk assessment activities.