Senior Associate Finance

• Plan, execute, and report on internal controls and associated processes.
• Evaluate the operating effectiveness of established controls and identify deficiencies.
• Recommend corrective actions and follow up on their remediation through to closure.

• Develop and implement internal controls over financial reporting.
• Prepare and maintain Risk and Control Matrix (RCMs) and supporting control documentation.
• Conduct periodic testing of controls and report on their effectiveness to management.

• Prepare, review, and maintain SOPs for finance and financial reporting processes.
• Ensure that documented procedures are adhered to by relevant stakeholders.

• Act as the primary point of coordination with statutory auditors and internal audit firms.
• Manage audit schedules, information requests, and deliverables.
• Coordinate responses to audit queries and track open items to resolution.

• Develop Power BI dashboards.

What You Will Need :

• Semi-qualified CA/CMA/CS.
• MBA in Finance is preferred.
• Postgraduate with relevant experience.
• 3 to 5 years Hands-on experience in audit as a core area of practice.
• Project management experience, including planning, stakeholder coordination, and delivery.
• Excellent analytical, communication, and documentation skills.
• Hands on experience in AI tools to support data analytics, audit and documentation.
• Working knowledge of ICFR frameworks and internal control design.
• Proficiency in Power BI and advanced Microsoft Excel.

• Exposure to ERP systems such as SAP/Oracle/Peoplesoft/Workday.
• Familiarity with internal financial control requirements under the Companies Act, 2013.

About Guidehouse India

At Guidehouse India, we're redefining what's possible by creating opportunities that change lives. Guidehouse is a global professional services firm that delivers advisory, technology, and managed services to clients across both the commercial and public sectors. Our teams turn bold ideas into solutions that transform industries, strengthen communities, and drive meaningful impact worldwide.

Across our Chennai, Trivandrum, and Gurugram locations, you'll find opportunities where your passion and curiosity help shape what comes next. With cutting edge benefits, innovative learning and development programs, and a people first culture, we empower our people to lead with purpose.

We continue to expand our teams and capabilities across India, investing in state-of-the-art offices and high impact work. Here, you'll collaborate with experts from around the world, build deep expertise, explore new domains, and accelerate your professional growth while making a real impact.