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.

10. To assist in attending to various ad hoc requirements.

Personal profiling




- Minimum 4 years’
experience
- Solid 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

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 Ch

📌 Associate Manager (Guntur)
🏢 ITC
📍 Guntur