Lead - Audit & Compliance - Big4 - CA

3 weeks ago

Mumbai, India Pinnacle Partners Full time

Job Summary

The Associate Team Lead - Audit & Compliance will oversee and execute financial audits, ensure compliance with regulatory and internal policies, and support risk management initiatives. The role requires a detail-oriented professional with a strong background in financial controls, auditing, and compliance Execution & Management


- Conduct internal and external audits to ensure financial accuracy and compliance.


Review and verify financial statements, reports, and transactions for adherence to policies and regulations.

- Collaborate with internal teams and external auditors to streamline the audit Monitoring


- Ensure compliance with statutory regulations, including tax laws, accounting standards, and corporate policies.

- Develop and implement compliance frameworks and checklists for internal use.

- Monitor changes in laws and regulations and update company policies Assessment & Mitigation


- Identify potential financial and operational risks through comprehensive analysis.

- Recommend and implement risk mitigation strategies.

- Conduct periodic reviews of processes and controls to identify improvement Leadership


- Supervise and guide junior team members, providing mentorship and training in audit and compliance practices.

- Allocate tasks, set priorities, and monitor performance to ensure objectives are & Communication


- Prepare detailed audit reports, including findings and actionable recommendations.

- Present audit results and compliance updates to senior management.

- Act as a liaison between the finance team and other departments on audit and compliance and Bachelors degree in Finance, Accounting, or a related field (mandatory).

- Certified Internal Auditor (CIA), Chartered Accountant (CA), or equivalent certification Minimum of 4-6 years of experience in auditing, compliance, or related finance roles.

- The candidate should have experience in handling external audits, particularly with a Big 4 firm

- Experience in leading audit assignments and working with cross-functional In-depth knowledge of financial regulations, internal controls, and audit methodologies.

- Strong analytical and problem-solving skills.

- Proficient in financial software and audit tools (e.g., Oracle, SAP etc.).

- Excellent communication, presentation, and leadership abilities.
Attention to detail and high standards of accuracy.


(ref:iimjobs.com)

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