Financial Governance Expert

5 days ago

Mysore, Karnataka, India beBeeAudit Full time ₹ 18,00,000
Internal Audit Director

The ideal candidate will have extensive experience in auditing and financial analysis, with a strong focus on improving business processes and ensuring compliance.

  • Develop and implement innovative solutions to 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.

Qualifications

Candidates should hold a CA or MBA in Accounting/Finance/Business Administration, with a minimum of 20 years' 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 abilities.

  • Expert in Identity Governance

    2 days ago

    Mysore, Karnataka, India beBeeIdentityGovernance Full time ₹ 1,00,00,000 - ₹ 2,00,00,000

    Identity Governance ExpertYour role as an Identity Governance Expert in our Cyber: Identity Team will be to build and nurture positive working relationships with teams and stakeholders.Key Responsibilities:Develop and configure identity governance solutions to meet client requirements.Collaborate with project stakeholders to gather and analyze business...

  • AI Governance and Compliance Expert

    2 days ago

    Mysore, Karnataka, India beBeeGovernance Full time ₹ 1,50,00,000 - ₹ 2,01,00,000

    AI Governance and Compliance ExpertThe role of an AI Governance and Compliance Expert is to ensure the safe and responsible use of artificial intelligence (AI) tools across an organization.Key Responsibilities:Configure and manage data privacy controls to prevent the training of AI models on sensitive data and enforce zero-retention policies.Deliver...

  • Data Governance Expert

    3 hours ago

    Mysore, Karnataka, India beBeeDataGovernance Full time ₹ 16,30,000 - ₹ 21,95,000

    Senior Business Information StrategistA senior business information strategist is needed to oversee data governance initiatives across the organization.Proficiency in English and strong analytical and problem-solving abilities are required.Excellent communication and interpersonal skills, with the ability to effectively communicate complex data concepts to...

  • SAP Master Data Governance Expert

    5 days ago

    Mysore, Karnataka, India beBeeExpertise Full time ₹ 15,00,000 - ₹ 20,00,000

    SAP Master Data Governance ExpertJob Summary:We are seeking a seasoned SAP MDG expert to drive data quality and governance initiatives. The ideal candidate will have extensive knowledge of Master Data Governance, data cleansing, and migration processes.Strong expertise in SAP ECC and S/4 Hana technologiesExperience with Customer Vendor Integration (CVI)...

  • Identity Governance Specialist

    2 days ago

    Mysore, Karnataka, India beBeeidentity Full time ₹ 15,00,000 - ₹ 25,00,000

    Identity Governance Expert We are seeking a seasoned Identity and Access Governance expert to join our team and help clients navigate the complexities of identity and access management. 

  • Chief Governance Officer

    1 week ago

    Mysore, Karnataka, India beBeeGovernance Full time ₹ 15,00,000 - ₹ 25,00,000

    As a seasoned IT governance expert, you will oversee the implementation of strategic frameworks that align with industry standards. This role is responsible for developing and managing IT governance frameworks and operations in alignment with COBIT, ITIL, and ISO 20000 standards.Key Responsibilities:Develop and manage comprehensive IT governance plans to...

  • Financial Expert – Auditor Role

    5 days ago

    Mysore, Karnataka, India beBeeAudit Full time ₹ 1,50,00,000 - ₹ 2,00,00,000

    Audit Manager Position This is a challenging role for an experienced Audit Manager to join our organization. Job Description: We are seeking an accomplished professional with a strong background in auditing and financial analysis. The ideal candidate will have experience in conducting audits in conformity with US GAAP and US GAAS, as well as handling a team...

  • Expert Financial Accountant

    3 hours ago

    Mysore, Karnataka, India beBeeAccounting Full time ₹ 9,00,000 - ₹ 12,00,000

    US Accounting Expert OpportunityWe're seeking a seasoned US-based accounting expert to join our team at DXFactor. As a remote full-time employee, you'll be responsible for day-to-day tasks related to financial management, analysis, and reporting.This role involves working with customers worldwide, utilizing expertise in US GAAP, QuickBooks, and/or Zoho...

  • Chief Data Governance Strategist

    1 day ago

    Mysore, Karnataka, India beBeeDataGovernance Full time ₹ 18,00,000 - ₹ 24,00,000

    Strategic Data Governance ExpertWe seek a forward-thinking professional to lead our data governance strategy, ensuring seamless management of enterprise-wide data initiatives.This role will drive the development and execution of data governance frameworks, policies, and standards, fostering collaboration and accountability across teams.The ideal candidate...

  • Enterprise Data Governance Expert

    5 days ago

    Mysore, Karnataka, India beBeeData Full time ₹ 80,00,000 - ₹ 1,20,00,000

    Job Title: Enterprise Data Governance ExpertRole Overview:We seek an expert in data management to support business units across the organization. Responsibilities include assessing data retention, archiving and disposition requirements, conducting analysis and regular reviews with stakeholders, identifying and mitigating data risks, ensuring compliance with...