Manager - Audit & Compliance

2 days ago

Noida, Uttar Pradesh, India Leverage Full time ₹ 15,00,000 - ₹ 20,00,000 per year

About The Role
We are seeking a highly skilled Audit and Compliance Manager to join the CFOs Office. This role is critical to ensuring financial integrity, internal controls, and regulatory compliance as the organization scales. The ideal candidate will have strong experience in statutory audits, internal audits, and Internal Financial Controls (IFC), preferably with a background in Big 4 audits or listed company audits.

Key Responsibilities
Lead and manage Statutory Audits in coordination with external auditors and internal teams.

Conduct and oversee Internal Audits across departments to identify risks and process gaps.

Design, implement, and monitor the Internal Financial Controls (IFC) framework.

Ensure timely closure of audit findings and implementation of corrective actions.

Maintain ongoing compliance with applicable laws, regulations, and internal policies.

Support preparation and review of financial statements and ensure alignment with accounting standards.

Collaborate with Finance, Legal, HR, and Operations teams to strengthen internal control systems.

Prepare detailed audit reports, risk assessments, and present insights to senior management.

What You Bring
Chartered Accountant (CA) with 5-8 years of post-qualification experience.

Mandatory: Experience conducting audits with a Big 4 firm or audits of listed companies.

Strong understanding of Indian Accounting Standards, Companies Act, and IFC frameworks.

Expertise in internal audit practices, risk management, and control design.

Strong communication, analytical, and stakeholder engagement skills.

High integrity, independence, and ability to work proactively in a fast-paced environment.

What We Offer
A high-impact, strategic role working closely with the CFO.

A dynamic, collaborative work culture with ample growth opportunities.

Be part of a mission-driven team building a global EdTech platform that transforms lives.

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