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Specialist - Financial Systems Internal Control

Zinnia
Location
Pune, Maharashtra, India
Posted
24 days ago
Department
Selling, General, & Administration
What they actually want (must-haves)
  • Bachelor’s degree in Accounting, Finance, Information Systems, Business Administration, or a related field
  • Five or more years of experience in financial systems, audit, or related field
  • Experience documenting end-to-end processes through narratives, flowcharts, procedures, or risk and control matrices
  • Experience performing control walkthroughs and testing control design or operating effectiveness
  • Experience preparing testing workpapers and documenting findings, exceptions, and conclusions
  • Knowledge of IT general controls, automated application controls, manual controls, and IT-dependent controls
Nice to have
  • Professional certification such as CPA, Chartered Accountant, CIA, CISA, CRISC, or equivalent
  • Experience with NetSuite or another enterprise resource planning platform
  • Experience with procurement, expense, treasury, planning, billing, revenue, or financial reporting applications
  • Experience evaluating system-generated reports and information produced by the entity
  • Experience supporting financial system implementations, integrations, upgrades, or data conversions
What the job really is

As a Financial Systems Internal Controls Specialist at Zinnia, you will work closely with various teams to strengthen the internal control environment across financial systems and business processes. Your day-to-day tasks will include leading process walkthroughs, documenting processes, assessing risks, testing controls, and supporting remediation efforts. You will also participate in audits and help ensure that controls remain effective as systems and processes evolve.

Things to weigh
  • No salary listed
  • Role involves significant collaboration with various teams, which may require strong interpersonal skills
  • The position may involve dealing with complex financial systems and processes, which could be challenging for some candidates
Job score2.6/5
Benefits1/5
Freshness4/5
Career value4/5
Role clarity4/5
Pay transparency0/5

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