11 Sep
|
VENKATARAMAN KARTHIKEYAN
|
India
11 Sep
VENKATARAMAN KARTHIKEYAN
India
Job Title
Audit Manager
(Two opening Taxation and Internal Audit}
Roles & Responsibilities
- Plan, execute and lead internal audit assignments across client industries including manufacturing, trading and services.
- Evaluate the design and operating effectiveness of internal control systems and identify control gaps.
- Prepare risk-based audit plans, audit programs, checklists and detailed internal audit reports.
- Conduct process walkthroughs, transaction testing and root-cause analysis of control deficiencies.
- Present audit findings and recommendations to client management and, where relevant, audit committees.
- Ensure engagements are executed in compliance with applicable regulatory, statutory and governance requirements.
- Support clients in developing and strengthening SOPs, risk management frameworks and control matrices (RCMs).
- Track implementation status of previous audit recommendations and follow up on corrective action plans.
- Manage, review and mentor a team of article assistants and junior staff on engagements.
- Ensure timely delivery, quality control and adherence to firm methodology across all assignments.
- Build and maintain solid client relationships and identify opportunities for additional advisory services.
- Support practice development, technical training and knowledge-sharing initiatives within the firm.
Audit Manager Taxation
- Handle direct and/or indirect tax compliance, advisory and litigation support for a diverse portfolio of clients across industries.
- Review and finalise individual and corporate tax returns, TDS returns, GST returns and other statutory tax filings.
- Provide tax planning and structuring advice.
- Represent clients before tax authorities and assist in assessments, appeals and departmental proceedings.
- Draft opinions, technical notes and responses to notices under the Income Tax Act and GST law.
- Keep the team and clients updated on changes in tax laws, circulars, notifications and judicial precedents.
- Manage, review and mentor a team of article assistants and junior staff on engagements.
- Ensure timely delivery, quality control and adherence to firm methodology across all assignments.
- Build and maintain strong client relationships and identify opportunities for additional services.
- Support practice development, technical training and knowledge-sharing initiatives within the firm.
- Excellent analytical, drafting and communication skills.
- Proficiency in MS Excel, Word and relevant tax compliance software.
- Ability to manage multiple engagements and deadlines independently.
Qualification
Qualified Chartered Accountant
Candidate should be able to travel
Experience
7 - 10 years in Internal audits or Taxation in a CA Firm
Work Location
Chetpet, Chennai
Pay: ₹150,000.00 - ₹200,000.00 per month
Application Question(s):
- Are you a qualified Chartered Accountant.
- Do you have Post CA qualification experience for more than 7 years in Internal audit or Taxation.
Work Location: In person
📌 Audit Manager (Qualified CA with 7 - 10 Years Experience) (India)
🏢 VENKATARAMAN KARTHIKEYAN
📍 India