Associate Manager, Financial Audit

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