JOB DESCRIPTION :
- Audit and Review of SOP process and implementation
- Plan, schedule and conduct the statutory and the internal audits
- Analyse financial data, records, reports and statements
- Manage tax compliance, reporting and filing works of the group
- Initiate internal audit controls for effective financial management
- Maintain and update financial databases including audit findings
- Conduct special audits as required by management and issue results
- Train and mentor audit assistants and other audit staff
- Coordinate with the management to take necessary action on audit findings
- Integrate best practices and systems into the audit programs
- Ensuring that the audit plan is completed within the defined timeliness
- Monitoring & reviewing the audits assigned to the team
- Review and monitor internal Controls and gaps
REQUIRED :
- Minimum 4 years of experience in auditing
- Semi Qualified CA
- Software Proficiency: Any ERP (Tally, QB, Zoho etc)
- 1-2 years of experience in taxation and filings.
Job Category: Audit & Assurance
Job Type: Permanent
Job Location: Hyderabad