
Senior Finance Professional
4 hours ago
Job Title: Senior Finance Professional
We are seeking an experienced Senior Finance Professional to lead our audit and compliance team. The ideal candidate will have a strong background in finance, with expertise in audit management, financial regulations, and internal controls.
The successful candidate will be responsible for managing and executing financial audits, ensuring adherence to internal controls and regulatory standards. This will involve conducting and managing internal and external audits, reviewing financial statements and transactions, and collaborating with cross-functional teams and external auditors.
Key Responsibilities:
- Manage and execute financial audits to ensure accuracy and policy compliance
- Review financial statements and transactions to confirm regulatory and internal control adherence
- Collaborate with cross-functional teams and external auditors to ensure smooth audit cycles
- Develop and monitor internal compliance frameworks aligned with changing regulatory requirements
- Identify financial and operational risks, recommend mitigation strategies, and implement process improvements
- Supervise junior auditors, offering guidance, mentorship, and performance oversight
- Prepare detailed audit reports with findings and recommendations for senior management
- Act as the liaison between finance and other departments on audit and compliance-related matters
Qualifications:
- Bachelor's degree in Finance, Accounting, or related field
- Professional certifications such as CIA, CA, or equivalent are preferred
- Proven experience in audit and compliance, with exposure to Big 4 external audits
- Hands-on experience in leading audit engagements and working with diverse teams
Key Skills:
Audit Management, Compliance Monitoring, Risk Assessment, Financial Regulations, Internal Controls, SAP, Oracle, Analytical Thinking, Leadership, Communication, Reporting, Cross-functional Collaboration, Attention to Detail
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