Job Summary :
The Associate Team Lead – Audit Compliance is responsible for managing and executing financial audits, ensuring adherence to internal controls and regulatory standards, and supporting risk mitigation initiatives. This role demands a detail-oriented finance professional with proven expertise in compliance and audit practices.
Key Responsibilities :
- Conduct and manage internal and external audits, ensuring financial accuracy and policy compliance
- Review financial statements and transactions to confirm regulatory and internal control adherence
- Collaborate with cross-functional teams and external auditors to ensure smooth audit cycles
- Develop and monitor internal compliance frameworks aligned with changing regulatory requirements
- Identify financial and operational risks, recommend mitigation strategies, and implement process improvements
- Supervise junior auditors, offering guidance, mentorship, and performance oversight
- Prepare detailed audit reports with findings and recommendations for senior management
- Act as the liaison between finance and other departments on audit and compliance-related matters
Qualifications :
Bachelor's degree in Finance, Accounting, or related fieldProfessional certifications such as CIA, CA, or equivalent are preferredProven experience in audit and compliance, with exposure to Big 4 external auditsHands-on experience in leading audit engagements and working with diverse teamsKey Skills :
Audit Management, Compliance Monitoring, Risk Assessment, Financial Regulations, Internal Controls, SAP, Oracle, Analytical Thinking, Leadership, Communication, Reporting, Cross-functional Collaboration, Attention to Detail
Skills Required
audit management, compliance monitoring , Risk Assessment, Internal Controls, Sap