To support in audit & review of systems and processes and verify compliance with the SOPs, guidelines and statutory requirements.
Key Responsibility Area
• Assist in engagement of audit firms for conduct of transaction audits, physical verification of inventories, etc.
• Conduct of Divisional audits as per audit plan including audit finalization, risk classification, report circulation and presentation of the audit reports.
• Testing of Internal financial controls over financial reporting.
• Effectively coordinate in smooth conduct of statutory and internal audits.
• Review of existing SOPs and formulation of current SOPs.
• Reporting on compliance with Risk management systems.
• Periodic report-backs on statutory compliance, audit points implementation status, etc.
• Tracking of legal cases and reporting of any show cause or other notices.
• To keep abreast with latest changes relating to his/her area of operations relating to statutory compliances and technological changes.
• To assist in attending to various ad hoc requirements.
Personal profiling
• Minimum 4 years’ experience
• Strong knowledge of Accounting, Finance & Taxation
• Knowledge on Legal & Statutory Compliances.
• Highly self-motivated and demonstrated ability to work with minimal supervision.
• Proven ability to handle the mental and physical demands.
• Demonstrated ability to work well with people from a variety of backgrounds.
• Excellent written and verbal communication skills.
• Excellent Computer skills.
Languages : English, Hindi, Telugu
Internal communication : Divisional Head Quarters, General Manager – Audit & Systems, Various units of the Division, etc.
External Communication : External audit firms
Requirements
Qualification: Qualified CMA (with CA Inter)
Age: 25-30 years
Ready to relocate anywhere in India
Travel required
Profile Source
• Audit firms / Manufacturing companies
• Professional Bodies: Institute of Cost and Management Accountant Of India, In
📌 Associate Manager (Guntur)
🏢 ITC
📍 Guntur
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