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Required Skills: CA (Final or Intermediate) , Accounting specialist - Audit SPOC
Required Exp: Fresher
Category: CA Jobs
Accounting specialist - Audit SPOC
Philips India Limited is a subsidiary of Royal Philips of the Netherlands, a leading health technology company focused on improving people’s health and enabling better outcomes across the health continuum from healthy living and prevention, to diagnosis, treatment and home care. Philips leverages advanced technology, deep clinical, and consumer insights to deliver integrated solutions. The company is a leader in diagnostic imaging, image-guided
Therapy, patient monitoring and health informatics, as well as in consumer health and home care.
About Philips Global Business Services (GBS)
Philips Global Business Services delivers excellence in the execution of business services, enabling an agile repeatable framework to leverage market opportunities that contribute to extending our leadership as a Health Technology company. Our people are a key part of the transformation program in Philips and at GBS, you become part of a global team of professionals that form the backbone of this journey.
In this role, you have the opportunity to
Make a difference to strengthen the control environment by validation of controls, working to liaison with the auditors for the completion of controls and coordinate to complete audits for specific areas
You are responsible for
Identifying potential control risk in regular operational deliverables and Taking steps to remediate Ineffective controls
Being the audit point of contact and liaison with auditors
Review of Work Instructions to Internal controls and audit and propose suggestion to improve controls
Monitoring allocation and completion of assurance checks in the Assurance tool
Conduct of review of the controls execution and document the results and reporting of findings / observations
Developing testing methodologies to evaluate the adequacy of controls; and Planning and performing operational and financial audits
You are a part of
You will be part of the audit coordination team within the RTR function at GBS, Chennai
To succeed in this role, you should have the following skills and experience
CA Final or Intermediate with some audit experience preferably for units covered by SOX
Exposure to internal and statutory audit of large corporates; or experience in the internal controls of a medium or large organization
Excellent communication skills and understanding of the control environment of an organization
In return, we offer you
Why should you join Philips?
Working at Philips is more than a job. It’s a calling to create a healthier society through meaningful work, focused on improving 3 billion lives a year by delivering innovative solutions across the health continuum. Our people experience a variety of unexpected moments when their lives and careers come together in meaningful ways. Learn more by watching this video.
Source: Philips Website