Finance & Audit Executive

12 hours ago

Thāne, Maharashtra, India Krishna Institute Of Medical Sciences Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Roles and responsibilities

  • Oversee the company's financial operations, including income, investments, and expenses.
  • Prepare and oversee budgets, ensuring financial viability and resource allocation align with business goals.
  • Analyze financial data and reports to provide insights that support strategic decision-making and achieve financial objectives.
  • Manage cash flow forecasting and liquidity to meet operational needs and develop investment strategies to optimize working capital.
  • Ensure compliance with financial regulations and reporting standards, staying updated on changes in laws and regulations.
  • Identify and mitigate financial risks, developing and implementing risk management strategies.
  • Communicate complex financial information clearly to stakeholders, including senior management and the board.
  • Oversee the development and operations of finance departments, potentially managing staff and coordinating schedules.

  • Collaborate with other executives to maximize profits and decrease costs.

  • Plan and conduct audits of financial statements, internal controls, and compliance with regulations and company policies.

  • Execute audit procedures, including fieldwork and testing of transactions and balances to ensure accuracy and compliance.
  • Document audit findings, prepare working papers, and analyze financial data to identify trends, discrepancies, risks, and areas for improvement.
  • Prepare detailed audit reports summarizing findings, conclusions, and actionable recommendations for management.
  • Collaborate with cross-functional teams to implement audit recommendations and monitor progress, potentially providing guidance to junior auditors.
  • Stay updated on industry best practices, regulatory changes (e.g., GAAP, IFRS, SOX compliance), and emerging risks.
  • Evaluate the effectiveness of internal controls and risk management processes.
  • Assist in the development and implementation of internal audit policies and procedures.
  • Potentially participate in fraud investigations

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