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.