What you'll do
- 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.
- 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.
- 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.
- 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.
Audit Management & Compliance
Automation, AI & Digital Finance Transformation
Internal Controls & Risk
Team & Stakeholder Management
What You Need for this Role
- Need to be a qualified 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.
What Will Make Us Really Love You
- You bring a track record of success in a similar role, with hands-on experience.
- You’re not afraid to challenge the status quo and bring fresh, out-of-the-box ideas to the table.
- You anticipate challenges before they arise and take initiative to find effective solutions.
- You have an eye for detail.
- You thrive on teamwork but also bring a driven, goal-oriented spirit.
- You’re genuinely enthusiastic about advertising, ad-tech, and staying ahead of industry trends.
- You have the ability to engage and communicate with internal and external stakeholders in a positive and approachable way.
What You’ll Love About Us
- We care about your individuality by giving you freedom to grow and create within the company, regardless of your position
- Learn from the best: Our state of the art workshops guarantee the latest insights into digital advertising
- Be part of a company with a truly global footprint, working with leading brands, platforms, and publishers across 90+ markets.
- We foster a dynamic environment where creativity, collaboration, and bold ideas are encouraged and celebrated.
- Join a diverse, multicultural team that values and embraces different perspectives, experiences, and talents.
- At Aleph, your work directly contributes to connecting brands and consumers in meaningful ways, shaping the future of digital advertising.
Why Join Us?
This is your chance to make a real impact by shaping the future of our talent strategy. You'll be part of a forward-thinking organization where your insights and leadership will help guide us toward global success. If you’re ready to be at the forefront of transforming talent management, we want to hear from you!
“Share our similarities, celebrate our differences.” – M. Scott Peck
#ALEPH
We are an equal opportunity employer and celebrate diversity, recognizing that diversity of thought and background builds stronger teams. We approach diversity and inclusion seriously and thoughtfully. We do not discriminate on the basis of race, religion, color, ancestry, national origin, caste, sex, sexual orientation, gender, gender identity or expression, age, disability, medical condition, pregnancy, genetic makeup, marital status, or military service.
Skills Required
- Qualified Chartered Accountant (CA)
- 5–7 years of experience in financial reporting and statutory compliance
- Strong working knowledge of IFRS and IND AS
- Demonstrated experience using AI tools in finance workflows, including anomaly detection, AI-assisted reporting, or Copilot
- Experience coordinating with Big Four auditors and independently managing audit processes
- Familiarity with internal controls frameworks such as IFC, SOX, or COSO
- Familiarity with ERP systems such as SAP or Oracle
- Strong analytical and problem-solving skills with an interest in digital transformation
- Prior exposure to global teams or multinational environments
Aleph Group, Inc Compensation & Benefits Highlights
The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Aleph Group, Inc and has not been reviewed or approved by Aleph Group, Inc.
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Wellbeing & Lifestyle Benefits — Feedback suggests flexible working hours and hybrid/remote options are available in multiple markets. These arrangements are valued by some as part of the overall package.
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Strong & Reliable Incentives — Feedback suggests a decent bonus structure exists in some groups, contributing meaningful variable compensation. This helps certain roles view total pay more favorably.
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Fair & Transparent Compensation — In specific teams and locations, pay is described as fair or decent relative to expectations. This indicates pockets where cash compensation feels competitive.
Aleph Group, Inc Insights
What We Do
Aleph is a team of digital experts, growing markets around the world. Our solutions make local and global advertising possible, without limits. Our teams are equipped with the local knowledge and global capabilities to get tens of thousands of businesses up and running on digital media and advertising platforms. By connecting advertisers with top digital media platforms, Aleph is shaping the future for businesses big and small. When local markets have access to global digital capabilities, economies rise. The world of global digital advertising is always transforming; we’ve built our offerings to evolve and solve at pace. With our proprietary technologies and support from our fast-moving teams, our partners stay ahead of what’s next. We’re a global tech company powered by local experts. Aleph: Digital advertising for all
