5 - 8 years
25 - 27 Lacs
Posted:2 hours ago|
Platform:
Work from Office
Full Time
Lead statutory audits (internal, external, cost) and ensure adherence to audit timelines and standards.
Oversee compliance with direct and indirect taxation (GST, ITC) and regulatory requirements
Ensure accuracy and timely financial reporting
Monitor and address observations from previous audits, ensuring all recommended actions are
implemented effectively.
Ensure full compliance with internal audit requirements, adhering to established timelines and
standards.
Orchestrate regular reviews and follow up on Delegation of Authority (DOA) and Risk Control Matrix
(RCM) updates to maintain robust internal controls.
Identify and mitigate risks in financial processes, strengthening governance and operational efficiency.
Drive financial system automation initiatives to improve accuracy, efficiency and scalability of financial
operations.
Lead process improvement projects to align with the company growth trajectory and evolving
business needs.
Communicate with internal, facilitating smooth coordination across finance, operations, and business
functions.
Engage with external auditors, consultants and due diligence agencies to ensure seamless financial
processes and compliance.
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