
Internal Audit Leader
18 hours ago
The successful candidate will be responsible for driving innovative solutions to business challenges, overseeing complex financial operations, and analyzing core issues in business processes.
Key Responsibilities:
- Develop and implement effective audit strategies to enhance financial performance and efficiency.
- Plan, organize, and manage complex financial situations across units, ensuring seamless execution and timely delivery.
- Analyze business processes to identify opportunities for improvement, streamlining workflows and optimizing resources.
- Perform monthly closing of books of accounts and prepare profitability statements, providing actionable insights for informed decision-making.
- Prepare detailed Management Information System (MIS) reports with variance analysis and ageing reports, facilitating data-driven decision-making.
- Create and monitor budgets and forecasts; analyze variances and provide strategic recommendations.
- Design and implement internal controls and Standard Operating Procedures (SOPs), ensuring compliance and operational excellence.
- Ensure adherence to corporate policies, accounting standards, and local tax regulations, mitigating risks and maintaining a strong reputation.
- Identify cost control areas and implement strategies to reduce costs, enhancing competitiveness and profitability.
- Participate in value improvement initiatives and capex project reviews, driving growth and innovation.
Required Skills and Qualifications:
- Chartered Accountant (CA) or Master's degree in Accounting/Finance/Business Administration.
- Minimum 20 years of experience in auditing, financial analysis, and compliance, demonstrating expertise and leadership capabilities.
- Proficiency in financial analysis, auditing procedures, and audit tools, with advanced skills in Microsoft Excel.
About the Role:
This is an exciting opportunity to join a dynamic organization as a seasoned Internal Audit professional. The ideal candidate will possess a strong track record of driving business growth, improving processes, and delivering results-driven outcomes.
We Offer:
A competitive compensation package, opportunities for career advancement, and a collaborative work environment that fosters innovation and excellence.
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