Senior Manager Financial Controls

1 week ago


vadodara, India beBeeAudit Full time

Job Title: Audit Team Lead/Sr. Team LeadOverview:The role of the Internal Audit Manager is to lead internal audits across financial, operational, and compliance processes.This involves collaborating with cross-functional teams, including billing, operations, account management, and senior leadership for audit planning and fieldwork.As a strategic leader, you will be responsible for identifying key risk areas, streamlining business processes, and delivering clear, actionable audit findings to senior leadership.Key Responsibilities:Develop and implement quality control procedures for invoice reconciliation and data research processes.Lead a team of 10-15 data analysts focused on invoice reconciliation and other data research processes.Analyze data to identify trends and opportunities for improvement.Prepare reports and presentations on key activities and findings.Train and mentor team members on data analysis techniques and invoice reconciliation procedures.Leverage data analysis tools and techniques to identify and investigate data discrepancies.Required Qualifications:Bachelor's degree in Finance, Accounting, Business, or a related field.Minimum 5 years of experience in internal audit or financial control roles.Benefits:Strong analytical skills with the ability to identify and resolve data discrepancies.Excellent problem-solving and critical thinking skills.Proficient in Microsoft Excel and other data analysis tools (e.g., Power BI, Tableau).Collaborate with clients, internal stakeholders, vendors, and other departments to resolve data issues.Additional Information:Oversee team performance and ensure adherence to deadlines and quality standards.Define the scope, objective, and timeline for all internal audits and keep internal stakeholders informed.Proactive identification of key risk areas to prioritize audit activities.



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