Role & responsibilities

- Perform Assurance function by establishing and continuously enhancing assurance methodologies, control frameworks, and monitoring mechanisms.
- Oversee real-time monitoring of transactions being undertaken and reflected in accounts and reporting outputs to proactively identify compliance and operational risks.
- Drive root cause analysis of recurring issues and recommend sustainable process improvements and preventive controls.
- Lead forensic reviews, SAP-based assurance activities, and data-driven audits to assess process effectiveness from direct tax perspective.
- Collaborate with Direct Tax Compliance and other teams , Finance, Business, Internal Audit, IT, and accounts to strengthen governance and mitigate risks.
- Develop dashboards, MIS, and analytical reports to provide actionable insights to leadership on assurance findings and risk trends.

Preferred candidate profile

- Forensic Audit
- SAP Audit
- Audit in large ERP environments
- Forensic Audit Certification/Diploma

📌 Team Lead - Assurance (Direct Tax) (Mumbai)
🏢 Reliance Industries (RIL)
📍 Mumbai