Purpose of Job
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
