Finance Audit and Compliance Manager needed in an Education Group in Hyderabad

Audit and Compliance Manager (Finance) needed in an Education group in Hyderabad.

Note - Looking for Immediate joining.
Traveling is involved in this role.
Role -
The purpose of an Audit & Compliance Manager role is to ensure that a company adheres to legal standards and internal policies. Overseeing control systems to prevent or deal with violations. Conducting audits of financial statements, internal controls, and operational processes. Assessing risks and developing procedures to mitigate them

Key Responsibilities -

Expert in conducting statutory audits of companies and societies within the timelines as mandated by respective regulatory requirements.

• Work with the external auditors (Big 4), make audit plans for the multiple entities, provide information in the required schedules and annexures as part of the audit.

• Hands on experience in preparing the Financial Statements of companies as well as Societies in line with the Ind AS and IFRS.

• Assess the current internal control system and identify risks, develop and implement controls and governance to manage risks.

• Identifying potential inconsistencies, inaccuracies and irregularities around company’s practices.

• Candidate should have experience in preparing policies, processes and SOP documents to ensure controls and governance system and best practices are in place.

• Experienced in drilling down financial data from the ERP systems, carry out the analytics and information required to accomplish the audits.

Experience/qualification -

6-10 years experienced (M.com/CA Inter with 10 years, CA with 6 years)

Experienced in carrying out statutory audits, internal audits, internal controls and compliances and accounting in organizations commensurate with the scale and complexity or reputable CA consulting firms.

Any prior experience in the education industry would be preferred.

Should be proactive with a mindset suitable for a start-up eco-system

Experience working with Netsuite is an added advantage.

Strong team player, understanding that you deliver as a team, and it is always best when you collaborate to find solutions to problems.

Excellent communication skills, including the ability to present information clearly and consistently, with effective listening and excellent writing skills.


Looking for Local candidates from Hyderabad.

Only Shortlisted candidates will be contacted.
Background verification will be conducted for selected candidate.