Associate Manager - Finance Audit
Associate Manager - Finance Audit
Posted on :
09-04-2025
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1 Vacancy
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Job Description
Purpose of Job
To support in audit & review of systems andprocesses and verify compliance with the SOPs guidelines and statutoryrequirements.
KeyResponsibility 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 reportbacks 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.
10.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 selfmotivated 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: 2530 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.
Required Experience:
Manager
Employment Type
Full-Time
Key Skills
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