To support in audit & review of systems and processes and verify compliance with the SOPs, guidelines and statutory requirements.
Key Responsibility Area
Assist in engagement of audit firms for conduct of transaction audits, physical verification of inventories, etc.
Conduct of Divisional audits as per audit plan including audit finalization, risk classification, report circulation and presentation of the audit reports.
Testing of Internal financial controls over financial reporting.
Effectively coordinate in smooth conduct of statutory and internal audits.
Review of existing SOPs and formulation of new SOPs.
Reporting on compliance with Risk management systems.
Periodic report-backs on statutory compliance, audit points implementation status, etc.
Tracking of legal cases and reporting of any show cause or other notices.
To keep abreast with latest changes relating to his/her area of operations relating to statutory compliances and technological changes.
To assist in attending to various ad hoc requirements.
Personal profiling
Minimum 4 years’ experience
Strong knowledge of Accounting, Finance & Taxation
Knowledge on Legal & Statutory Compliances.
Highly self-motivated and demonstrated ability to work with minimal supervision.
Proven ability to handle the mental and physical demands.
Demonstrated ability to work well with people from a variety of backgrounds.
Excellent written and verbal communication skills.
Excellent Computer skills.
Languages : English, Hindi, Telugu
Internal communication : Divisional Head Quarters, General Manager – Audit & Systems, Various units of the Division, etc.
External Communication : External audit firms
Requirements
Qualification: Qualified CMA (with CA Inter)
Age: 25-30 years
Ready to relocate anywhere in India
Travel required
Profile Source
Audit firms / Manufacturing companies
Professional Bodies: Institute of Cost and Management Accountant Of India, Institute of Chartered Accountants Of India.
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Finance and Sales
Industries
Farming
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