Chief Financial Governance Officer

3 hours ago

Kanpur, Uttar Pradesh, India beBeeInternalAudit Full time ₹ 18,00,000
Job Title: Head of Internal Audit

This is a highly respected position that demands strategic thinking, financial acumen, and exceptional leadership skills.

  • Lead the internal audit department and implement best practices to improve efficiency.
  • Develop innovative solutions to address business challenges and enhance financial performance.
  • Plan, organize, and manage complex financial situations across units.
  • Conduct thorough financial analysis and extract core issues in complex business processes.
  • Perform monthly closing of books of accounts and prepare profitability statements for senior management review.
  • Prepare monthly MIS reports with detailed variance analysis and ageing reports.
  • Create and monitor budgets and forecasts (weekly, monthly, and quarterly); analyze variances and proactively provide actionable insights.
  • Design, implement, and monitor internal controls and Standard Operating Procedures (SOPs).
  • Submit and revise Internal Audit Charters and Audit Plans as required.
  • Ensure compliance with corporate policies, accounting standards, and local tax regulations.
  • Identify cost control areas and implement effective strategies to reduce costs and avoid revenue leakages.
  • Participate in value improvement initiatives and capex project reviews to ensure timely and cost-effective implementation.
  • Contribute to profit optimization and cost control through detailed contribution analysis reports.
  • Liaise with statutory and internal auditors for quarterly audits and financial reviews.
  • Coordinate with department heads for annual budget preparation and operational cost planning.
  • Oversee accounts receivables and payables, reconciliation processes, and other accounting functions.
  • Ensure maintenance and reconciliation of General Ledger accounts with high accuracy and integrity.

Requirements

  • CA or MBA in Accounting/Finance/Business Administration with minimum 20 years of experience in auditing, financial analysis, and compliance.
  • Proficiency in financial analysis, auditing procedures, financial planning, reporting, and audit tools.
  • Advanced skills in Microsoft Excel.
  • Strong analytical and problem-solving skills.

Benefits

The salary range is up to 18 lacs p.a.

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