Roles and Responsibilities

<ul>
<li>Lead and conduct internal audits to assess the effectiveness of financial controls, risk management frameworks, and operational controls.</li>
</ul>

<ul>
<li>Ensure compliance with applicable laws, statutory regulations, and internal policies across both domestic and international entities.</li>
</ul>

<ul>
<li>Collaborate with external auditors and consultants during audit engagements.</li>
</ul>

<ul>
<li>Perform regular reviews of Internal Financial Controls (IFC) / Internal Controls over Financial Reporting (ICOFR) to ensure alignment with control processes.</li>
</ul>

<ul>
<li>Deliver accurate and timely audit reports to management, highlighting key findings and actionable recommendations.</li>
</ul>

<ul>
<li>Coordinate with cross-functional teams to facilitate smooth and timely completion of audit activities.</li>
</ul>

<ul>
<li>Monitor and follow up on audit observations to ensure effective implementation of corrective actions.</li>
</ul>

<ul>
<li>Prepare clear and concise audit documentation / report for discussion with management.</li>
</ul>

<ul>
<li>Leverage audit management software and data analytics tools to enhance audit efficiency and control testing.</li>
</ul>

<ul>
<li>Stay ahead of emerging audit technologies and recommend relevant innovations for adoption.</li>
</ul>

Qualifications:

<ul>
<li>Qualified CA / CMA with Post qualification experience of 2 to 5+ Years</li>
</ul>

<ul>
<li>Overall Experience – 4 to 8+ Years; Experience in internal auditing, IFC Reviews, legal &amp; compliance reviews is required.</li>
</ul>

<ul>
<li>Proficiency in Microsoft Office applications &amp; other audit tools</li>
</ul>

<ul>
<li>Strong communication and interpersonal skills, with the ability to work effectively with cross-functional teams.</li>
</ul>

FINANCE MANAGER in Bengaluru (UID-12920)

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Job Description for FINANCE MANAGER

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