Audit Head

You will be responsible for evaluating internal controls, identifying loopholes, and providing recommendations. You will also need to liaise with external advisors and auditors. In addition, you will be required to verify statutory compliances, reconcile statutory returns with books of accounts, and communicate any gaps to the relevant stakeholders. Conducting stock audits regularly, reviewing discrepancies in stock audit reports, and taking corrective actions will also be part of your role. Furthermore, reviewing the trial balance monthly, suggesting corrective measures, and identifying and communicating process gaps compared to SOP will be essential tasks. To qualify for this role, you must be a CA-Inter with a minimum of 4-5 years of experience (excluding articleship period). Proficiency in ERP, Microsoft Excel, and PowerPoint is required. You should also have a working knowledge of statutory legislation and regulations such as Income Tax, GST, and labor laws. Previous experience in the audit field, with retail experience being preferred, is a must. You will be responsible for evaluating internal controls, identifying loopholes, and providing recommendations. You will also need to liaise with external advisors and auditors. In addition, you will be required to verify statutory compliances, reconcile statutory returns with books of accounts, and communicate any gaps to the relevant stakeholders. Conducting stock audits regularly, reviewing discrepancies in stock audit reports, and taking corrective actions will also be part of your role. Furthermore, reviewing the trial balance monthly, suggesting corrective measures, and identifying and communicating process gaps compared to SOP will be essential tasks. To qualify for this role, you must be a CA-Inter with a minimum of 4-5 years of experience (excluding articleship period). Proficiency in ERP, Microsoft Excel, and PowerPoint is required. You should also have a working knowledge of statutory legislation and regulations such as Income Tax, GST, and labor laws. Previous experience in the audit field, with retail experience being preferred, is a must.