Team Lead l Auditing

JOB DESCRIPTION : 

1. Audit and Review of SOP process and implementation 
2. Plan, schedule and conduct the statutory and the internal audits 
3. Analyse financial data, records, reports and statements 
4. Manage tax compliance, reporting and filing works of the group 
5. Initiate internal audit controls for effective financial management 
6. Maintain and update financial databases including audit findings 
7. Conduct special audits as required by management and issue results 
8. Train and mentor audit assistants and other audit staff 
9. Coordinate with the management to take necessary action on audit findings 
10. Integrate best practices and systems into the audit programs 
    1. Ensuring that the audit plan is completed within the defined timeliness 
    2. Monitoring & reviewing the audits assigned to the team 
    3. Review and  monitor internal Controls and gaps  

REQUIRED :

1. Minimum 4 years of experience in auditing 
2. Semi Qualified CA  
3. Software Proficiency: Any ERP (Tally, QB, Zoho etc) 
4. 1-2 years of experience in taxation and filings.