Assistant Manager-Manager (Risk Assurance & Advisory)

5 - 7 years

15 - 20 Lacs

gurugram delhi / ncr

Posted:1 day ago| Platform: Naukri logo

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Work from Office

Job Type

Full Time

Job Description

Responsibilities include but not limited to:

  • Assist with testing internal process controls and developing internal audit plans by utilizing the latest technology and leading practices
  • Conducting audits under various statues (Statutory, Internal, Forensics, Tax) along- with Due diligences, Process audits and compliance health checks.
  • Conduct reviews of systems, processes and internal controls.
  • Evaluate current risk management environment.
  • Technically sound across various areas of finance including taxation and Cos. Act compliance.
  • Efficient in Payroll processing
  • Tax audits, filing of returns, department correspondence
  • Computation of Advance Tax, GST & other statutory liabilities
  • Preparation of financial statements (IND AS and IGAAP)-Balance Sheet, Profit & Loss, Cash flow statements.
  • Experience in handling direct and indirect tax litigation.
  • Experience of drafting business models, Financial models, projections and doing business valuation
  • Design and implement solutions to identify, assess and improve risk management capabilities.
  • Assist clients in addressing compliance, financial, operational and strategic risk.
  • Provide recommendations to clients for improvement or remediation and draft reports on key issues.

Desired Profile:

  • Minimum 5 years of experience in a related field, preferably internal audit, consulting or advisory.
  • Proven experience in the field of Audit and Compliance.
  • Must be able to evaluate, file, compile, present tax audit reports.
  • Proven experience in balance sheet drafting
  • Ability to undertake financial audits (an independent check of an organizations financial position)
  • Advanced knowledge of tally and excel
  • Ability to work under pressure.

Location – Delhi or Gurgaon can be either of the locations.

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