Roles and Responsibilities

<ul>
<li style="margin-left:0px;">Lead and conduct internal audits to assess the effectiveness of financial controls, risk management frameworks, and operational controls.</li>
</ul>

<ul>
<li style="margin-left:0px;">Ensure compliance with applicable laws, statutory regulations, and internal policies across both domestic and international entities.</li>
</ul>

<ul>
<li style="margin-left:0px;">Collaborate with external auditors and consultants during audit engagements.</li>
</ul>

<ul>
<li style="margin-left:0px;">Perform regular reviews of Internal Financial Controls (IFC) / Internal Controls over Financial Reporting (ICOFR) to ensure alignment with control processes.</li>
</ul>

<ul>
<li style="margin-left:0px;">Deliver accurate and timely audit reports to management, highlighting key findings and actionable recommendations.</li>
</ul>

<ul>
<li style="margin-left:0px;">Coordinate with cross-functional teams to facilitate smooth and timely completion of audit activities.</li>
</ul>

<ul>
<li style="margin-left:0px;">Monitor and follow up on audit observations to ensure effective implementation of corrective actions.</li>
</ul>

<ul>
<li style="margin-left:0px;">Prepare clear and concise audit documentation / report for discussion with management.</li>
</ul>

<ul>
<li style="margin-left:0px;">Leverage audit management software and data analytics tools to enhance audit efficiency and control testing.</li>
</ul>

<ul>
<li style="margin-left:0px;">Stay ahead of emerging audit technologies and recommend relevant innovations for adoption.</li>
</ul>

Qualifications:

<ul>
<li style="margin-left:0px;">Qualified CA Professionals</li>
</ul>

<ul>
<li style="margin-left:0px;">Proficiency in Microsoft Office applications &amp; other audit tools</li>
</ul>

<ul>
<li style="margin-left:0px;">Strong communication and interpersonal skills, with the ability to work effectively with cross-functional teams. </li>
</ul>

Finance Manager

India

Roles and Responsibilities Lead and conduct internal audits to assess the effectiveness of financial controls, risk management frameworks, and operational controls. Ensure compliance with applicable laws, statutory regulations, and internal policies across both domestic and international entities. Collaborate with external auditors and consultants during audit engagements. Perform regular reviews of Internal Financial Controls (IFC) / Internal Controls over Financial Reporting (ICOFR) to ensure alignment with control processes. Deliver accurate and timely audit reports to management, highlighting key findings and actionable recommendations. Coordinate with cross-functional teams to facilitate smooth and timely completion of audit activities. Monitor and follow up on audit observations to ensure effective implementation of corrective actions. Prepare clear and concise audit documentation / report for discussion with management. Leverage audit management software and data analytics tools to enhance audit efficiency and control testing. Stay ahead of emerging audit technologies and recommend relevant innovations for adoption. Qualifications: Qualified CA Professionals Proficiency in Microsoft Office applications &amp; other audit tools Strong communication and interpersonal skills, with the ability to work effectively with cross-functional teams.

Finance Manager · Bengaluru

Job highlights

Skillset required

Job Description

Job Description for Finance Manager

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