
Chief Compliance Officer
2 weeks ago
We are seeking a seasoned professional to oversee the implementation and monitoring of operational and financial controls across various locations. This role will focus heavily on cash collection protocols, inventory oversight, dealer account reconciliations, and audit procedures to safeguard company assets and enhance internal controls.
Key Responsibilities:
- IDentify gaps and weaknesses in operational and financial systems.
- Recommend and implement corrective actions to strengthen internal controls.
- Ensure strict compliance with standard operating procedures at all levels regarding dealer cheque and cash handling.
- Monitor timely deposits into company bank accounts and proper issuance of receipts.
- Maintain accurate, updated records of outstanding balances.
- Review and control monthly petty cash budgets.
- Allocate and monitor branch-wise spending limits based on sales volumes.
- Oversee high-value transactions such as cash-based sales schemes.
- Monitor inventory movement, storage, and reconciliation at all levels.
- Enforce GRN and B-category stock controls in accordance with established policies.
- Conduct regular and surprise visits to verify compliance.
- Document audit findings, suggest improvements, and track implementation of recommendations.
- Prepare detailed reports highlighting risks, non-compliances, and areas of improvement.
- Present audit results to senior leadership with data-driven insights and action plans.
- CA Finalist / CIA or ACCA certification
- At least 8 years of relevant experience in internal audit or compliance
- Hands-on experience in operations, cash handling, and inventory audits
- Strong command of ERP systems (preferably Oracle EBS) and Microsoft Excel
- Excellent analytical, communication, and report writing skills
- Willingness to travel frequently
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