Job Opportunities

Finance Analyst – Internal Quality & Audit

Key Responsibilities:

Analyze and review ERP financial modules for accuracy and compliance.
Validate financial workflows, controls, and reports within the ERP system.
Coordinate with product and development teams to identify gaps and improvements in the ERP finance module.
Perform internal audits of company finance processes and transactions.
Ensure compliance with accounting standards, internal policies, and SOPs.
Review financial data, system configurations, and controls for correctness.
Prepare audit findings, observations, and corrective action recommendations.
Support testing, documentation, and quality assurance of ERP financial features.
Assist management with financial analysis, MIS, and audit readiness.
Support external audits by providing necessary documentation.


Send your updated CV to a hr@jupiterbs.com