Posted By
Posted in
Banking & Finance
Job Code
755849
Responsibilities :
Internal Audit :
- Performing the full audit cycle including risk management and control management over operations- effectiveness, financial reliability and compliance with all applicable directives and regulations
- Determining internal audit scope and developing annual plans
- Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc.
- Prepare and present reports that reflect audit's results and document process
- Act as an objective source of independent advice to ensure validity, legality and goal achievement
- Identify loopholes and recommend risk aversion measures and cost savings opportunities
- Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards
Compliance / Tax Audit / Tax Return Submission :
- Co-ordinate the annual Statutory / Compliance Audit of the entity including monitoring the preparation of the Annual Financials in accordance with the Accounting Standards / Company Law / Other Laws as may be applicable from time to time
- Maintain special focus on IND-AS Compliance
- Liaison with the Auditors for timely closure of the audits by timely submission of data required by them
- Thereafter, ensure quick closure of the Tax Audit / Tax Return activities
Skills & Requirements :
- Experience Required - 0-5 year Experience in a Similar Role in a Big 4 / Large Audit Firms
- Skills sets Required- Analytical Mind set, Business Oriented, Data mining and analytics, Thinking out of the Box Approach
- Experience of working on - SAP, MS Office Expert - Excel / Word PPT / Visio (would be advantageous)
- Proven knowledge of auditing standards and procedures, laws, rules and regulations
- Good with Internal Controls
- Strong interpersonal skills in - Is a Team Player should be able to interact with Various Functions within Finance as well as Operations in ensuring timely closure of audits
Educational Qualification : Qualified CA, Additional Certifications in IA / IT Audits a big advantage
Exposure : Retail / FMCG / HoReCa industry would be an advantage
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Posted By
Posted in
Banking & Finance
Job Code
755849