Senior Financial Compliance Manager

2 weeks ago


Dindigul, Tamil Nadu, India Miraza Full time
About Miraza

Miraza is a leading company in the industry, committed to excellence and innovation. Our team of experts works together to deliver top-notch services and products.

Job Description

We are seeking an experienced Senior Financial Compliance Manager to join our team. As a key member of our finance department, you will play a critical role in ensuring the accuracy and compliance of our financial records.

Responsibilities
  • Audit Planning and Execution:
    • Lead and supervise internal and external audits, ensuring timely and accurate completion.
    • Develop comprehensive audit plans, schedules, and resources to carry out audit activities efficiently.
    • Review financial records, reports, and supporting documents to ensure accuracy and compliance with accounting standards.
    • Conduct risk assessments and internal control evaluations, identifying areas for improvement.
  • Financial Reporting:
    • Review and analyze financial statements and accounting records to ensure they comply with applicable accounting standards and regulations.
    • Prepare detailed audit reports, including findings, recommendations, and action plans for senior management.
    • Present audit findings to management and suggest actionable steps for improving financial processes and internal controls.
  • Team Management and Collaboration:
    • Supervise and mentor a team of auditors, providing guidance, support, and training as needed.
    • Collaborate with other departments (e.g., finance, tax, operations) to ensure alignment and understanding of audit requirements.
    • Coordinate with external auditors during annual or specialized audits and assist with audit documentation.
  • Compliance and Regulatory Oversight:
    • Stay up to date on changes to accounting laws, regulations, and best practices, ensuring compliance with local and international standards (e.g., IFRS, GAAP).
    • Ensure adherence to all relevant corporate policies and legal requirements during the auditing process.
  • Financial Analysis and Budgeting:
    • Perform financial analysis and support budgeting and forecasting activities.
    • Provide insights and recommendations based on audit findings to optimize financial performance and efficiency.
  • Internal Control Evaluation:
    • Assess and recommend improvements to internal controls and financial procedures to mitigate risk and improve operational efficiency.
    • Oversee the implementation of corrective actions to address audit findings.


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