Executive Head of Financial Governance

5 days ago

Ludhiana, Punjab, India beBeeAudit Full time ₹ 18,00,000

About This Role

This is a senior leadership position responsible for developing and implementing internal audit strategies to ensure the company's financial governance and compliance.

Responsibilities

  • Develop and implement innovative solutions to address business challenges and enhance financial performance.
  • Plan, organize, and manage complex financial situations across units.
  • Analyze business processes to identify core issues and opportunities for improvement.
  • 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.
  • Head the internal audit department and implement audit tools to improve efficiencies.
  • 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.
  • Maintain payroll and accounting records to ensure adequacy of information and compliance with policies.

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