Associate Team Lead, Finance

Job Summary:

The Associate Team Lead Audit Compliance is responsible for managing and executing financial audits, ensuring adherence to internal controls and regulatory standards, and supporting risk mitigation initiatives. This role demands a detail-oriented finance professional with proven expertise in compliance and audit practices.

Key Responsibilities:

• Conduct and manage internal and external audits, ensuring financial accuracy and policy compliance
• Review financial statements and transactions to confirm regulatory and internal control adherence
• Collaborate with cross-functional teams and external auditors to ensure smooth audit cycles
• Develop and monitor internal compliance frameworks aligned with changing regulatory requirements
• Identify financial and operational risks, recommend mitigation strategies, and implement process improvements
• Supervise junior auditors, offering guidance, mentorship, and performance oversight
• Prepare detailed audit reports with findings and recommendations for senior management
• Act as the liaison between finance and other departments on audit and compliance-related matters

Qualifications:

• Bachelor's degree in Finance, Accounting, or related field
• Professional certifications such as CIA, CA, or equivalent are preferred
• Proven experience in audit and compliance, with exposure to Big 4 external audits
• Hands-on experience in leading audit engagements and working with diverse teams

Key Skills:

Audit Management, Compliance Monitoring, Risk Assessment, Financial Regulations, Internal Controls, SAP, Oracle, Analytical Thinking, Leadership, Communication, Reporting, Cross-functional Collaboration, Attention to Detail