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

- Strong 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.
- Strong 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