Posted By
Posted in
Banking & Finance
Job Code
1432639
Position: HEAD - Finance & Secretarial Affairs, Audit and Compliance
Location: Hyderabad
Experience: 15 years+
Qualification: CA & CS advantage
Key Points for CA Role:
- Expertise in Financial Management: Understanding financial statements, financial reporting, and financial controls.
- Audit and Assurance: Experience in conducting audits, ensuring compliance with accounting standards, and providing assurance on financial statements.
- Taxation and Regulatory Compliance: Knowledge of tax laws and regulations, ensuring compliance and minimizing tax liabilities.
- Advisory and Consulting: Providing strategic financial advice, financial planning, and risk
Secretarial Affairs Management:
- Oversee corporate governance aspects such as board meetings, resolutions, and regulatory filings.
- Manage administrative functions including corporate records and legal documents.
- Provide guidance to the board and senior management on governance matters.
Audit Oversight:
- Responsible for internal and external audit processes ensuring compliance with standards and regulations.
- Drive successful compliance audits and contribute to strategic financial goals.
Compliance Management:
- Develop and implement compliance programs to ensure adherence to laws and internal policies.
- Monitor compliance activities and provide guidance to staff on compliance matters.
Risk Assessment and Management:
- Conduct risk assessments and develop strategies to mitigate risks.
- Implement controls to minimize risk exposure.
- Policy Development and Implementation:
- Develop and implement policies related to governance, audit, and compliance.
Training and Education:
- Develop training programs and conduct educational sessions on compliance and regulatory requirements.
Reporting and Documentation:
- Maintain accurate records and prepare reports for internal stakeholders and regulatory authorities.
Qualifications, Experience, and Skills:
- Qualifications: Bachelor's degree in business, finance, accounting, law, or related field; advanced degree or professional certification (CA & CS, or equivalent) preferred.
- Experience: Minimum 15+ years in corporate governance, internal audit, compliance, or related field, with 5 years in a leadership role.
Skills:
- Strong understanding of corporate governance principles and regulatory requirements.
- Exceptional communication and interpersonal skills.
- Ability to manage multiple projects and drive results in a fast-paced environment.
- High level of integrity, professionalism, and attention to detail.
- Decision-making skills and ability to think critically.
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Posted By
Posted in
Banking & Finance
Job Code
1432639
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