Area Manager - Audit & Consolidation

Finance, Banking & Legal · Accounting & Audit · Audit & Assurance

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HCLTech is seeking an Area Manager for Audit & Consolidation in Hyderabad. This role involves leading audit planning and execution, overseeing financial consolidation processes, and providing technical guidance on accounting standards. The ideal candidate will manage and mentor a team, drive process improvements using data automation, and ensure compliance with statutory and internal audit requirements.

Job Summary

To drive a specific work area within a function / business and enable achievement of objectives through the team

Key Responsibilities

1. Lead audit planning and execution using advanced audit methodologies and tools, ensuring thorough risk assessment and adherence to regulatory requirements.
2. Oversee financial consolidation processes with expert proficiency in consolidation platforms (such as SAP BPC or Oracle Hyperion), guaranteeing accurate reporting and timely closure of accounts.
3. Provide technical guidance and solutions for complex audit issues through expert application of accounting standards (IFRS/GAAP), supporting business decision-making.
4. Develop and implement audit strategies utilizing analytics tools (ACL, IDEA), enhancing detection of anomalies and improving process efficiency.
5. Manage and mentor team members in audit and consolidation activities, fostering skill development and high-performance standards.
6. Ensure all financial statements and disclosures meet compliance standards by applying expert knowledge of statutory and internal audit requirements.
7. Drive process improvements in audit and consolidation using data automation solutions, optimizing accuracy and operational effectiveness.
8. Collaborate within the finance team to align audit and consolidation objectives with overall business strategy, ensuring best practices are adopted.

Skill Requirements

Other Requirements

#audit#consolidation#finance#manager#hyderabad#india#risk-assessment#compliance#financial-reporting
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Företag

HCLTech

Publicerade jobb

för 4 veckor sedan

Anställningstyp

Heltid

Arbetsform

På plats

Erfarenhetsnivå

Senior

Platser

Hyderabad, India

Sökande

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