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Associate Team Lead, Finance

Associate Team Lead, Finance

ConfidentialMumbai
30+ days ago
Job description

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 field
  • Professional certifications such as CIA, CA, or equivalent are preferred
  • Proven experience in audit and compliance, with exposure to Big 4 external audits
  • Hands-on experience in leading audit engagements and working with diverse teams
  • Key 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

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    Associate Finance • Mumbai

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