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
Job tags
Salary
