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Process Controller


Himachal Futuristic Communications (HFCL)


Location

Delhi | India


Job description

Internal controls are the accounting policies and procedures that businesses use to ensure financial stability and integrity. Internal controls safeguard the reliability of accounting practices within a company. Internal controls also make up the ongoing process of protecting an organization and its assets from fraud. Accountants, auditors, anduse internal controls to maintain accurate financial reporting inside their organization.

. Designed & implementing systems, policies & procedures to facilitate internal financial process controls &costmanagement.

. Preparation ofprocess controldocuments / SOPs and ensuring adherence to Various Policies and Manuals

. Conduct quality assurance reviews on process controls to ensure accuracy and integrity in reported results

. Perform internal control reviews and report to Management on a periodic basis

. Alarming apprehended fraudulent activities

. Ensuring compliance with financial regulations

. Increasing accountability

. Enabling risk assessment

. Outlining clear policy guidelines for all staff

. Monitoring accounting records

. Creating an audit trail for financial reporting

. Reporting IFC auditors about compliances of SOPs and policies


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