
Chief Audit Strategy Manager
1 day ago
About this role
This is a challenging position that requires developing innovative solutions to business challenges, managing complex financial tasks, and analyzing business processes to ensure strong financial governance and compliance.
Key Responsibilities
- Develop creative solutions to address business challenges and enhance financial performance.
- Plan, organize, and manage complex financial situations across departments.
- 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; analyze variances and provide actionable insights.
- Lead the internal audit department and implement audit tools to improve efficiencies.
- Design, implement, and monitor internal controls and Standard Operating Procedures (SOPs).
- Ensure compliance with corporate policies, accounting standards, and regulations.
- Identify cost control areas and implement effective strategies to reduce costs.
- Participate in value improvement initiatives and capex project reviews.
- Contribute to profit optimization through detailed contribution analysis reports.
- Liaise with auditors for quarterly audits and financial reviews.
Qualifications
Candidate should have CA or MBA in Accounting/Finance/Business Administration with 20 years of experience in auditing, Financial analysis and compliance.
Required Skills
- Proficiency in financial analysis, auditing procedures, financial planning, reporting, and audit tools.
- Advanced skills in Microsoft Excel.
- Strong analytical and problem-solving skills.
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