Also, the role is responsible for monitoring of the assignments for improving efficiency of the assignments.
Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations.
Monthly MIS Preparation after review of accounts and giving strategic inputs for optimization of business processes. Discussion with Top Management.
Fractional CFO Services
Budgeting and Variance with Actual Results. Establishing Controls to identify reasons for significant variation and other steps to minimize variance in future.
Cash Flow Preparation and Management for understanding utilization of Cash
Exposure shall also be given for Process Audits, RCM Matrix, IFC (Financial Controls) Audit
Co-ordinating the work of Juniors and optimizing the audit plans The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement.
The job holder is expected to lead and direct all audit plans and initiatives that ensures compliance to statutory and operational processes.
Reviews the present operations process compliance and ensure implementation of laid out policies and procedures.
Desired Candidate Profile
Semi Qualified / IPCC Appeared Candidates shall be preferred looking for a diversified exposure into all areas (Management Consulting, Audit & Assurance, Direct & Indirect Tax). - 2 - 3 positions