Finance Manager - Audit

Job Description for Finance Manager - Audit Position: Finance Manager - Audit Location: Gurugram Job Type: Full-time Overview: We are looking for a highly skilled and detail-oriented Finance Manager with a strong background in audit to join our finance team. The ideal candidate will be responsible for managing and overseeing the audit process, ensuring compliance with regulatory standards, and implementing robust internal controls. This role requires in-depth knowledge of audit procedures, excellent analytical skills, and the ability to work collaboratively with internal and external stakeholders. Key Responsibilities: Audit Planning and Execution: Develop and execute comprehensive audit plans to assess the organization's financial controls, processes, and compliance with regulatory standards. Lead and supervise audit engagements, ensuring timely and accurate completion. Financials : Preparation of Financials as per Accounting Standards Internal Control Implementation: Design, implement, and monitor internal controls to safeguard company assets and ensure the accuracy of financial reporting. Conduct regular assessments to identify areas for improvement in internal control processes. Risk Assessment: Identify and evaluate financial and operational risks, providing recommendations for risk mitigation. Stay informed about changes in regulations and industry best practices to address emerging risks. Financial Reporting Compliance: Ensure compliance with relevant accounting standards, regulatory requirements, and industry guidelines. Prepare and review financial statements to verify accuracy and completeness. Cross-functional Collaboration: Collaborate with various departments to ensure effective communication and coordination during audit processes. Work closely with external auditors, providing necessary documentation and explanations. Continuous Improvement: Implement continuous improvement initiatives in audit processes to enhance efficiency and effectiveness. Provide training and guidance to finance and operational teams on audit-related matters. Qualifications: CA Experience 5 to 10 years in audit (Internal, Statutory & MIS Audit) must require Experience previous organizations Big 4 Preferably Male Candidateate Thorough understanding of auditing principles, practices, and standards. Strong analytical and problem-solving skills. Excellent communication and interpersonal skills. Ability to work independently and collaboratively in a team environment. Proficiency in using audit tools and accounting software.