Senior Audit Compliance Officer

2 days ago

Bengaluru, Karnataka, India beBeeAccountant Full time ₹ 40,00,000 - ₹ 80,00,000

Financial Compliance Specialist Role

A critical position in ensuring the integrity and accuracy of financial records is that of the Financial Compliance Specialist. The role entails designing and implementing audits to meet applicable standards, guaranteeing adherence to regulations.

Key Responsibilities:

  • Conduct thorough financial audits to verify compliance with established norms.
  • Assess internal controls and suggest improvements to boost operational efficiency.
  • Review financial statements and supporting documents for precision and conformity.
  • Compile clear, concise audit reports outlining actionable recommendations.
  • Develop and execute audit programs and testing procedures to address risks and test objectives.
  • Collaborate with cross-functional teams to gather necessary information and provide expert guidance.
  • Stay updated on accounting regulations and auditing standards to ensure optimal practices.
  • Support junior team members through on-the-job training and mentorship.
  • Participate in special projects, internal initiatives, and risk assessments as required.

Required Skills:

  • Bachelor's degree in Accounting, Finance, or related field (Master's preferred).
  • CPA, CA, ACCA, or equivalent certification.
  • 1-4 years of experience in audit roles or public accounting firms.
  • Strong understanding of accounting principles, auditing standards, and risk management.
  • Proficiency in Microsoft Excel and audit software (e.g., CaseWare, IDEA, ACL).
  • Excellent analytical, problem-solving, and communication skills.
  • Ability to manage multiple assignments and meet deadlines in a fast-paced environment.

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