Finance Manager - Audit & Controls

We are looking for a driven and detail-oriented Finance Manager - Audit & Controls to lead and manage all audit-related responsibilities for our fast-growing tech platform. The ideal candidate is a Chartered Accountant with strong grounding in audit from a Big 4 firm, excellent stakeholder management skills, and the ability to independently drive statutory, and internal audits to closure. This role is critical to strengthening our financial governance, ensuring compliance, and building robust internal controls as we scale.

1. Audit Management

Lead end-to-end statutory audit, ensuring timely completion and high-quality deliverables. Coordinate and manage internal audits, IFC audits, and any special audits as needed. Act as the primary liaison between auditors and internal teams to drive alignment and issue resolution. Ensure audit schedules, documentation, and evidence are prepared accurately and on time.

2. Compliance and Controls

Strengthen and maintain the internal control environment across finance and business processes. Support development, implementation, and testing of controls related to financial reporting. Monitor compliance with accounting standards (IGAAP + IndAS), regulatory guidelines, and company policies. Liaise with external advisors, valuation experts, and consultants to ensure accounting treatment aligns with industry benchmarks.

3. Financial Governance and Process improvement

Identify process gaps and recommend improvements to enhance accuracy, control, and efficiency. Collaborate cross-functionally with various internal teams to ensure seamless audit readiness. Support policy creation and documentation of SOPs for finance processes.

1. Chartered Accountant with 6 to 10 years of post-qualification experience.
2. Strong understanding of IGAAP + IndAS, audit closure and internal financial controls.
3. Exposure to tech / startup clients or experience in Tech Company audits is a significant advantage.
4. Ability to operate in an ambiguous, dynamic, high-growth environment with tight timelines.

Qualification: Chartered Accountant

Big 4 audit background; exposure to tech / startup clients

Security & Data Handling Responsibilities: