Mequals - Manager - Audit - CA

Audit Manager

Roles & Responsibilities :

- Conduct the audit of financial, accounting, payroll and inventory records on regular basis as per the audit plan and follow up with the respective team for corrective actions.

- Report the audit findings / deviations to the respective stakeholders.

- Evaluate the internal controls, identify loopholes and give recommendations.

- Liaise with external advisors / auditors.

- Verify the statutory compliances, reconcile the statutory returns with the books of accounts, communicate the gap to the respective stakeholders, etc.

- Verify all reconciliation statements and identify the gaps and communicate to the respective stakeholders.

- Conduct the stock audits on regular basis, review the discrepancies in stock audit report and take corrective actions.

- Review the trial balance on monthly basis and suggest the corrective measures.

- Review the processes, identify the process gaps compared to SOP, communicate the process gaps to the respective task owners, etc.

- Identify the areas and suggestion for cost reduction and control.

Requirements :

- Must be a CA with minimum 4-5 years of experience excluding articleship period.

- Proficient in ERP, Microsoft Excel and PowerPoint.

- Good communication skills and inter personal skills.

- An independent nature with an analytical mind-set & a team player.

- Working knowledge of all statutory legislation and regulations - Income Tax, GST, labour laws, etc.

- Ability to work and effectively communicate with senior-level business team.

- Proved experience in audit field - retail experience is preferred.

- Knowledge of best practices in the area of accounting, processes and internal controls.

- Critical thinking and problem solving skillS.