Manager

• Internal Audit:

Lead audits, identify control gaps, and recommend risk mitigation; prepare and present audit findings.

• Control Testing:

Design and implement testing procedures; ensure compliance, track and address deficiencies.

• Accounting & General Ledger Management:

Oversee daily accounting, reconciliations, and journal entries; ensure accurate month/year-end closings; maintain compliance with Ind AS/IFRS standards.

• Statutory Audit:

Coordinate with auditors for timely audits, ensure regulatory compliance, and manage required documentation.

• Process Improvement:

Identify opportunities to enhance financial processes and internal controls; support cross-functional projects.