Associate Team Lead
Department: Finance
Business Unit: Affinity | Base Location: Mumbai
Job Summary
The Associate Team Lead - Audit & Compliance will oversee and execute financial audits, ensure compliance with regulatory and internal policies, and support risk management initiatives. The role requires a detail-oriented professional with a strong background in financial controls, auditing, and compliance processes.
Key Responsibilities
- Audit Execution & Management
- Conduct internal and external audits to ensure financial accuracy and compliance.
- Review and verify financial statements, reports, and transactions for adherence to policies and regulations.
- Collaborate with internal teams and external auditors to streamline the audit process.
- Compliance Monitoring
- Ensure compliance with statutory regulations, including tax laws, accounting standards, and corporate policies.
- Develop and implement compliance frameworks and checklists for internal use.
- Monitor changes in laws and regulations and update company policies accordingly.
- Risk Assessment & Mitigation
- Identify potential financial and operational risks through comprehensive analysis.
- Recommend and implement risk mitigation strategies.
- Conduct periodic reviews of processes and controls to identify improvement opportunities.
- Team Leadership
- Supervise and guide junior team members, providing mentorship and training in audit and compliance practices.
- Allocate tasks, set priorities, and monitor performance to ensure objectives are met.
- Reporting & Communication
- Prepare detailed audit reports, including findings and actionable recommendations.
- Present audit results and compliance updates to senior management.
- Act as a liaison between the finance team and other departments on audit and compliance matters.
Qualifications and Skills
- Education:
- Bachelor’s degree in Finance, Accounting, or a related field (mandatory).
- Certified Internal Auditor (CIA), Chartered Accountant (CA), or equivalent certification preferred.
- Experience:
- Minimum of 4-6 years of experience in auditing, compliance, or related finance roles.
- The candidate should have experience in handling external audits, particularly with a Big 4 firm
- Experience in leading audit assignments and working with cross-functional teams.
- Skills:
- In-depth knowledge of financial regulations, internal controls, and audit methodologies.
- Strong analytical and problem-solving skills.
- Proficient in financial software and audit tools (e.g., Oracle, SAP etc.).
- Excellent communication, presentation, and leadership abilities.
- Attention to detail and high standards of accuracy.
About Affinity:
Affinity is an ad tech company which creates user engagement products (branding and performance) for digital media. It is in the business of creating sustainable and scalable advertising/media products with special attention to user experience. Established in 2006, Affinity is a 300+ employee company that operates 6 business units, namely - mCanvas, Siteplug, VEVE, AdopsOne, Yield Solutions and Nucleus.