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 settings
Forensic Audit Certification/Diploma

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