Senior Leadership Position
3 days ago
We are seeking an experienced Senior Manager to lead our Finance team in Mumbai. As a key member of our leadership team, you will play a vital role in shaping the financial strategy and direction of our organization.
Key Responsibilities- Risk Management
- Identify and assess areas of significant business risk to ensure proactive mitigation strategies are implemented.
- Develop and implement risk management strategies and processes that align with company policies and regulatory requirements.
- Internal Controls
- Design, implement, and monitor internal controls to ensure compliance with regulatory requirements and company policies.
- Conduct regular audits and reviews to ensure the effectiveness of internal controls and identify areas for improvement.
- Compliance
- Ensure compliance with internal controls and other relevant regulations to minimize risk exposure.
- Stay updated on changes in laws and regulations that may affect our organization and provide recommendations for implementation.
- Reporting
- Prepare and present reports on the effectiveness of internal controls to senior management.
- Provide recommendations for improvements based on audit findings and industry best practices.
- Collaboration
- Work closely with various departments to promote a culture of risk awareness and control throughout the organization.
- Provide training and support to staff on internal control processes and risk management principles.
- Education
- CA. with over 4-5 years of experience in finance, accounting, or a related field.
- Experience
- Several years of experience in internal auditing, risk management, or a related field.
- Strong understanding of internal control frameworks and regulatory requirements.
- Skills
- Knowledge of Tally; Power BI is preferred.
- Excellent analytical and problem-solving skills.
- Strong communication and interpersonal skills.
- Ability to work independently and as part of a team.
The estimated annual salary for this position is ₹15,00,000 - ₹25,00,000 depending on qualifications and experience.
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