Assistant Manager Finance (Audit & Compliance)
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Job Description
Structured overview of role & requirementsAbout This Role
Manage and coordinate statutory, tax, and regulatory audits, acting as primary liaison to auditors and ensuring timely closure.
Ensure adherence to statutory, regulatory, financial, and internal compliance requirements by managing filings, compliance calendar, and risk assessments.
Review and strengthen internal control frameworks, support financial reporting, and report audit and compliance status to management.
Minimum Requirements
Bachelor's Degree in Accounting, Finance, Commerce, or related discipline.
5–8 years of experience in finance, audit, or compliance.
Professional qualification such as CA, ACCA, CPA, or CIMA preferred.
Experience with ERP systems like NetSuite, SAP, Oracle, or Microsoft Dynamics; knowledge of accounting standards, tax, and regulatory compliance.
Ideal Candidate Profile
Experienced in managing end-to-end audit processes with strong regulatory compliance background.
Capable of strengthening internal controls and conducting risk assessments in a complex organizational setting.
Comfortable working with multiple stakeholders including auditors, tax authorities, and cross-regional finance teams.