Job Title: Finance Manager – Audit & Control (PAN India Branch Operations) Location: Head Office (with periodic travel across India) Reports To: Head of Finance Job Summary: We are seeking an experienced and detail-oriented Finance Manager to lead and oversee audit, internal controls, and financial compliance across our branches operating PAN India. The ideal candidate will be responsible for ensuring all branches adhere to corporate financial policies, statutory compliance, internal audit processes, risk management, and control systems. Key Responsibilities: 1. Audit Management: Plan, coordinate, and conduct internal audits across all branches. Identify operational, financial, and compliance risks and recommend corrective actions. Liaise with external auditors for statutory audits and ensure timely completion. Ensure compliance with tax regulations, GST, TDS, and other statutory requirements. 2. Financial Controls: Implement and monitor internal controls to safeguard company assets. Develop and standardize SOPs for financial transactions across all branches. Regularly review financial data and reports from branches for anomalies and discrepancies. Ensure branch-wise adherence to company accounting policies and reporting standards. 3. Branch Operations Oversight: Conduct regular financial reviews and surprise audits at branches. Monitor branch-level accounting, petty cash handling, banking operations, and expense tracking. Identify process gaps and provide training/support to branch finance staff. 4. Risk & Compliance: Assess and mitigate financial and operational risks at the branch level. Ensure compliance with corporate governance, company law, and other regulatory requirements. Prepare and present audit reports and risk analysis to senior management. 5. Team Coordination & Support: Coordinate with branch finance teams to ensure accurate and timely data reporting. Guide, mentor, and audit branch-level accountants and finance officers. Implement corrective actions based on audit findings. Key Requirements: Education: CA Experience: Minimum 10 years of experience in finance, audit, or internal control roles, preferably in multi-branch operations. Skills: Strong knowledge of audit processes, internal control frameworks, and Indian accounting standards Proficient in financial reporting tools, ERP systems, and Excel Good communication and analytical skills Ability to travel frequently across branches in India
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