Senior Manager - Internal Audit - CA

What you'll be doing

1. Strong exposure and experience in Statutory, Internal, IFC and tax audit

2. Understanding and working experience of Ind AS standards, their applicability and adjustments. Conversion and restatement of financial statements according to IND AS

3. Preparation of Financial statements of holding and subsidiary companies and consolidation of the same as per IGAAP and IndAS.

4. Coordinating with the auditors for any opinion,guidance needed related to any business arrangements

5. Understanding, Identifying, streamlining processes and internal controls. Conducting review of the internal controls including ITGC controls

6. Preparing AR and AP ageing

7. Very close collaboration with cross functional as well as internal teams

8. Liaising with Big 4 auditors, preparing audit plan and schedule with the auditors and ensuring adherence to the same

9. Reconciliation of the FS with tally/ERP

10. Working experience of GST and TDS returns

What will make you a good fit:

1. Qualified CA with 8-10 years of experience

2. Startup/Big 4 experience will be preferred

3. Strong understanding of auditing principles, practices, and techniques.

4. Excellent analytical and problem-solving skills, with the ability to identify and resolve complex issues.

5. Exceptional leadership and interpersonal skills, with the ability to effectively communicate and collaborate with diverse teams.

6. Proven track record of delivering high-quality audit results and recommendations.

7. Ability to manage multiple projects and priorities simultaneously, while maintaining attention to detail and accuracy