Role & responsibilities
Understand and Streamline all accounting and administrative processes and internal procedures.
Well versed with Costing principles and Project Profitability Reporting.
Develop and execute the internal audit plan for domestic operations.
Review the adequacy and effectiveness of controls and recommend process improvements.
Audit compliance with company policies, statutory regulations, and regulatory requirements.
Evaluate compliance with withholding taxes, VAT/GST, corporate tax requirements, and transfer pricing documentation where applicable.
Coordinate with external auditors, internal stakeholders, and for audit completion and closure of audit observations.
Monitor implementation of audit recommendations and report the status to senior management and the Audit Committee.
Conduct special investigations, forensic reviews, and management audits, as required.
Assist in strengthening enterprise risk management and governance practices.
Assist the CFO IRS Prepare and present audit reports, risk assessments, and management presentations to senior leadership.




Involves Travel within India to HO Mumbai.
Experience in Internal Audit, Risk Management, and Internal Financial Controls.
Exposure to statutory audit coordination, regulatory audits, and compliance reviews across multiple jurisdictions.
Well-versed with accounting standards (Ind AS/IFRS).
Ability to identify process gaps, recommend control improvements, and strengthen governance frameworks.

Key Skills & Competencies
Solid knowledge of Internal Audit Standards, Risk Management, and Internal Financial Controls (IFC).
Robust analytical and problem-solving skills.
Excellent audit planning and report-writing abilities.
Leadership and team management experience.
Positive Attitude and Ethical Standards.
Robust Communication and Presentation Skills.

Preferred candidate profile
Experience in organizations which have Projects accounting, Training Centres, using Costing principles for reporting.
Exposure to professional services industry, consulting, statutory compliances.

📌 Manager/ Sr Manager Accounts And Finance Ca Visakhapatnam
🏢 cems
📍 Visakhapatnam