Finance Executive(Semi Qualified Ca)

5 days ago

Teynampet Chennai Tamil Nadu, India KS Smart Solutions Private Limited Full time

**1. Audit Planning and Strategy**
- Develop and implement a risk-based internal audit plan aligned with organizational goals.
- Identify key areas of financial, operational, and compliance risks.
- Establish audit objectives, scope, and timelines for each engagement.

**2. Audit Execution**
- Lead and oversee the internal audit team in conducting audits across various business functions.
- Ensure audits are conducted in compliance with internal policies, regulatory standards, and best practices.
- Perform root cause analysis to identify areas of improvement and recommend practical solutions.

**3. Team Leadership and Management**
- Supervise, mentor, and develop the internal audit team to achieve high performance.
- Assign tasks, review audit work, and provide feedback to team members.
- Foster a culture of accountability, integrity, and continuous improvement within the team.

**4. Reporting and Communication**
- Prepare and present comprehensive audit reports to senior management and the audit committee.
- Highlight key findings, risks, and recommendations for corrective action.
- Maintain open communication with stakeholders to ensure timely resolution of audit issues.

**5. Compliance and Risk Management**
- Ensure compliance with regulatory requirements, internal policies, and industry best practices.
- Monitor changes in regulatory frameworks and assess their impact on business operations.
- Provide advisory support to management on risk mitigation strategies.

**6. Continuous Improvement**
- Drive the continuous improvement of internal audit methodologies and processes.
- Identify opportunities to enhance internal controls, operational efficiency, and risk management practices.

**Required Skills and Qualifications**:

- **Education**: Semi Qualified CA
- **Experience**: 3+ years of experience in accounting, bookkeeping, and financial reporting.
- **Software Knowledge**: Proficient in Tally and MS Office Suite, especially Excel.
- **Attention to Detail**: Strong attention to detail, accuracy, and the ability to manage multiple tasks.
- **Communication**: Effective communication skills to liaise with vendors, auditors, and other stakeholders.
- **Time Management**: Ability to prioritize and meet deadlines in a fast-paced environment.

**Job Types**: Full-time, Permanent

**Benefits**:

- Health insurance
- Paid sick time
- Provident Fund
- Work from home

Ability to commute/relocate:

- Teynampet, Chennai, Tamil Nadu: Reliably commute or planning to relocate before starting work (preferred)

Application Question(s):

- Mention your current and expected CTC.
- Mention your notice period(If applicable).

Work Location: In person

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