Finance - Analyst Job in Delhi at Boston Consulting Group (BCG)

BCG is hiring for the role of - Finance Analyst Associate !

Responsibilities of the Candidate :

• Support in fieldwork during Risk Audits by A&A Team and managing documentation from respective stakeholders.
• Review of evidence submitted and sharing the same with A&A team.
• Support on mitigation plan submitted to A&A Team as India Office response and ensure its effective implementation.
• Supports in drafting SOPs, processes and ensure compliance of the same.
• Timely follow-ups with stakeholders for various dashboards and data points.
  
  Drafting scope of work for Internal Audit and plan for the year.
• Support the Internal Audit team during fieldwork and bridges the gap between IA Team and stakeholders.
• Review of draft report and supports in finalization of the same.
• Monitoring the implementation of agreed management action plan.
  
  Monitoring of Internal Financial Controls and continuous update of Risk Control Matrix (RCM) for various processes and sub-processes.
• Ensure adherence to RCMs to strengthen the control environment.
• Coverage and management testing of RCM documents of processes defined.

Requirements :

• CA / MBA / B.com with ~2 years of relevant experience in Internal Audits, Risk or Compliance.
• Knowledge of SOX and COSO will be an added advantage.
• Proficiency in desktop applications and financial systems and ERP general ledger will be an added advantage.
• Must have worked extensively on Windows OS and the following software applications: MS Excel, MS Word and PowerPoint, Oracle or any other large financial systems environment/ERP.
• Must have rich experience of working in an MNC environment, especially in the core areas of work described above.
• Strong communication skills – both written and verbal are important. More than that ability to articulate the point of view effectively and efficiently.