Head of Internal Audit and Compliance
2 days ago
About K12 Techno Services:
K12 Techno Services Pvt. Ltd. offers a dynamic suite of academic support, services, and solutions to schools, empowering them to deliver high-quality education.
The company's vision is to make education more accessible and effective through innovative solutions and services.
With a strong focus on quality and excellence, K12 Techno Services strives to create a positive impact on students' lives.
About the Role:We are seeking a highly skilled Chartered Accountant to join our finance team as the Head of Internal Audit & Finance Control.
This role is critical in ensuring the accuracy and integrity of our financial reports and compliance with regulatory requirements.
Key responsibilities include:
- Leading internal audits to identify areas for improvement and implementing corrective actions
- Developing and maintaining robust Internal Controls over Financial Reporting (ICFR)
- Providing strategic financial guidance to management and stakeholders
- Managing tax compliance, including timely filing of returns and handling audits
- Offering proactive tax planning and advisory services to optimize tax liabilities and minimize risk
- Active Chartered Accountant (CA) certification
- Minimum of 7-8 years of proven experience in Internal Audit, Internal Financial Control, and Direct & Indirect Tax Compliance
- Prior experience working in the Audit & Assurance department of a CA firm is highly desirable
- Demonstrated experience in financial risk assessment and management
- Strong understanding of current accounting standards and tax regulations
- Exceptional organizational and time management skills, with the ability to prioritize effectively
- Proven analytical and problem-solving abilities
- Proficiency in accounting software (e.g., Tally, SAP) and advanced MS Excel skills
- Excellent communication (written and verbal) and interpersonal skills
- A keen eye for detail and a commitment to accuracy
- Ability to work independently and collaboratively within a team
- Experience in stakeholder management
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