Internal Auditor

Description:

Position Name Finance Manager Audit, Compliance & Risk Management.

Location Andheri, Mumbai.

Experience Range 2-5 Yrs.

Mandatory Requirement:

- Qualified Chartered Accountant.

- Proven experience in audit, compliance, and risk management.

- Strong track record of managing finances for multiple branches or business units.

- Solid knowledge of accounting principles, financial reporting standards, and statutory compliance.

- Proficiency with ERP systems and financial tools (SAP/Oracle/Tally/QuickBooks).

- Advanced Excel and financial modeling skills.

- Experience working with B2B companies.

About the client:

- Our client is a leading provider of end-to-end IT infrastructure solutions, partnering with global OEMs such as HPE, Dell, Lenovo, Cisco, and others.

- They specialize in enterprise hardware sales, rentals, refurbished IT equipment, and comprehensive IT services, delivering cost-effective, high-quality technology solutions to clients across industries.

Job Roles and Responsibilities:

- Manage and oversee daily financial operations across multiple branches of the business.

- Lead the preparation of budgets, forecasts, and financial reports for senior management.

- Conduct audit reviews, ensure timely statutory compliance, and liaise with external auditors.

- Implement and monitor internal controls to strengthen compliance and risk management.

- Consolidate financial statements for multiple business locations and analyze performance.

- Drive process improvements in financial reporting, cost control, and cash flow management.

- Review and ensure adherence to tax regulations, corporate governance policies, and legal requirements.

- Partner with cross-functional teams to align branch operations with overall business strategy.

- Provide leadership, training, and development to finance staff across different locations.

Other Details:

- Saturdays working.