Associate Finance Manager - Audit & Compliance

Audit Management & Compliance

•    Independently manage statutory and global audit processes, including preparation and review of financial statements as per IFRS and IND AS.
•    Act as the primary point of contact for Big-4 auditors; manage queries, data requests, and timely closure of audit observations.
•    Monitor compliance with statutory timelines and regulatory requirements; maintain a live compliance calendar.
•    Oversee implementation of corrective action plans and report status to senior leadership.
•    Monitor changes in accounting standards (IASB, MCA, SEBI) and assess their impact on reporting processes.

Automation, AI & Digital Finance Transformation

•    Own and drive the automation agenda within the compliance and reporting function — identify high-effort manual processes and lead end-to-end automation using RPA, Power Automate, Python scripting, or equivalent tools.
•    Design and maintain advanced reporting dashboards and analytics frameworks using Power BI, Tableau, or similar platforms; enable real-time visibility into compliance and reporting KPIs for leadership.
•    Collaborate with IT and digital finance teams to integrate AI/ML solutions into ERP workflows and reporting pipelines.
•    Train and upskill team members on automation tools and AI applications relevant to finance operations.

Internal Controls & Risk

•    Review and monitor internal controls; lead remediation efforts and ensure robust documentation.
•    Leverage data analytics to proactively identify control gaps, anomalies, and compliance risks.
•    Support periodic risk assessments and escalate material issues to senior management.

Team & Stakeholder Management

•    Coordinate with Tax, Treasury, Legal, and Business Finance teams to ensure governance and compliance standards are met.
•    Prepare cash flow forecasts related to tax payments and share projections with the treasury team.

•    Chartered Accountant (CA).
•    5–7 years of experience in financial reporting, statutory compliance, 
•    Strong working knowledge of IFRS and IND AS.
•    Demonstrated experience using AI tools in finance workflows — anomaly detection, AI-assisted reporting, Copilot, or similar.
•    Experience coordinating with Big-4 auditors and managing audit processes independently.
•    Familiarity with internal controls frameworks (IFC/SOX/COSO) and ERP systems (SAP/Oracle).
•    Strong analytical and problem-solving mindset with a passion for digital transformation.
•    Prior exposure to global teams or multinational environments is preferred.

#ALEPH

 

Aleph is a place of many cultures, perspectives, and talents. We support each other, creating an environment of giving and receiving. We value partnership and communication because we believe it takes a group of people to achieve great things. We are energized by our ever-changing industry, our curiosity keeps us learning and seeking out new opportunities.  

 

We stay flexible and adaptable, and believe in moving with the speed of change. We encourage everyone to strive for more, providing our internal talent with growth opportunities and the ability to learn together. 

 

#ALEPH