Finance Executive(Semi Qualified CA)

Job Description:

1. Audit Planning and Strategy

• Develop and implement a risk-based internal audit plan aligned with organizational goals.
• Identify key areas of financial, operational, and compliance risks.
• Establish audit objectives, scope, and timelines for each engagement.

2. Audit Execution

• Lead and oversee the internal audit team in conducting audits across various business functions.
• Ensure audits are conducted in compliance with internal policies, regulatory standards, and best practices.
• Perform root cause analysis to identify areas of improvement and recommend practical solutions.

3. Team Leadership and Management

• Supervise, mentor, and develop the internal audit team to achieve high performance.
• Assign tasks, review audit work, and provide feedback to team members.
• Foster a culture of accountability, integrity, and continuous improvement within the team.

4. Reporting and Communication

• Prepare and present comprehensive audit reports to senior management and the audit committee.
• Highlight key findings, risks, and recommendations for corrective action.
• Maintain open communication with stakeholders to ensure timely resolution of audit issues.

5. Compliance and Risk Management

• Ensure compliance with regulatory requirements, internal policies, and industry best practices.
• Monitor changes in regulatory frameworks and assess their impact on business operations.
• Provide advisory support to management on risk mitigation strategies.

6. Continuous Improvement

• Drive the continuous improvement of internal audit methodologies and processes.
• Identify opportunities to enhance internal controls, operational efficiency, and risk management practices.

Required Skills and Qualifications:

• Education: Semi Qualified CA
• Experience: 3+ years of experience in accounting, bookkeeping, and financial reporting.
• Software Knowledge: Proficient in Tally and MS Office Suite, especially Excel.
• Attention to Detail: Strong attention to detail, accuracy, and the ability to manage multiple tasks.
• Communication: Effective communication skills to liaise with vendors, auditors, and other stakeholders.
• Time Management: Ability to prioritize and meet deadlines in a fast-paced environment.

Job Types: Full-time, Permanent

Benefits:

• Health insurance
• Paid sick time
• Provident Fund
• Work from home

Ability to commute/relocate:

• Teynampet, Chennai, Tamil Nadu: Reliably commute or planning to relocate before starting work (Preferred)

Application Question(s):

• Mention your current and expected CTC.
• Mention your notice period(If applicable).

Work Location: In person