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Associate Manager - Finance (Audit)

4 - 5 years

3 - 20 Lacs

guntur andhra pradesh india

Posted:5 hours ago| Platform: Foundit logo

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Skills Required

mis reports finance officer financial audits

Work Mode

On-site

Job Type

Full Time

Job Description

Purpose of Job

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 new 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.

Internal communication

External Communication

Requirements

Qualification:

Age:

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