Independently lead the consolidation of corporate accounts and oversee the complete audit process to ensure accuracy, compliance, and timely delivery of audited financials.
Key Responsibilities
- Monthly Books Closing Drive the monthly closing process by coordinating with cross-functional teams, performing cost variance analysis, reviewing financial statements, and ensuring completion of all closing checklists.
- Internal Audit Design and execute internal audit programs focused on strengthening internal controls, identifying and mitigating risks, recommending process improvements, and developing/updating Standard Operating Procedures (SOPs).
- Statutory Audit Act as the primary liaison with statutory auditors, coordinate the audit process, review financial statements, ensure regulatory compliance, and support the issuance of the audit opinion.
- Statutory Compliances Oversee and ensure adherence to all applicable statutory and regulatory requirements.