Head Audit

2 days ago

Ludhiana, Punjab, India EssVee Consultant Full time ₹ 6,00,000 - ₹ 18,00,000 per year

Job Purpose

The position is responsible for developing innovative solutions to business problems, managing complex financial tasks, and analyzing business processes to extract core issues. The goal is to ensure strong financial governance and audit compliance across all units.

3. Key Responsibilities

  1. Develop innovative financial solutions for business challenges.
  2. Plan and manage complex financial operations across departments.
  3. Analyze and improve business processes.
  4. Conduct monthly book closures and prepare profitability statements.
  5. Generate detailed MIS reports, variance, and aging analysis.
  6. Create and monitor budgets/forecasts (weekly, monthly, quarterly).
  7. Lead the internal audit team; implement effective audit tools and techniques.
  8. Design, implement, and monitor SOPs and internal control mechanisms.
  9. Submit and revise Internal Audit Charters and Annual Audit Plans.
  10. Ensure compliance with accounting standards, tax regulations, and corporate policies.
  11. Identify cost-saving opportunities and prevent revenue leakages.
  12. Participate in value improvement initiatives and capex project evaluations.
  13. Conduct profitability and contribution margin analysis.
  14. Liaise with statutory and internal auditors for quarterly/annual audits.
  15. Coordinate with department heads for budgeting and operational planning.
  16. Monitor AR/AP, reconciliations, and general accounting.
  17. Ensure accuracy in general ledger and payroll records.
  18. Maintain and audit payroll and financial documentation.

4. Communication & Relationships

Coordinate across all departments for audit and compliance functions.

5. Candidate Profile

  • Qualification: Preferred CA or MBA (Finance/Accounting/Business Administration)
  • Experience: Minimum 6+ years in audit, financial analysis, and compliance

  • Skills Required:

  • Proficiency in audit tools, financial planning, and ERP systems

  • Strong command of Microsoft Excel
  • Excellent communication, analytical, and leadership skills
  • Willing to travel for audits, including overseas locations
  • Go-getter attitude and ability to work independently or as part of a team

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