Audit Manager

Financial Reporting

·      Finalization of books of accounts of various entities

·      Preparation of Financials statement in compliance with accounting standards.

·      Analyze Financial Statement and Recommendation for improvements required.

·      Financial & Tax Planning for Books closure in compliance with standards.

Audit   Planning and Execution

·      Development and Implementation of Audit Plan, Internal audit engagements and ensure timely completion of Reports.

·      Prepare audit reports with detailed findings and recommendations.

·      Identify and report process gaps & deficiency in internal controls.

·      Liaise with management to discuss audit findings and implement corrective actions and follow ups for pending changes.

Inventory & Management Audit

·      Checking/ Preparation of Drawing Power Statement.

·      Preparing Various Managements MIS as required by Clients.

·      Analyze data to identify discrepancies, risks, and areas for improvement.

Regulatory & Compliances Awareness:

·      Stay Updated on Financial Regulations of GST, Income Tax Act.

·      Knowledge of Accounting standards

·      Basic Knowledge of Fema Regulations.

·      Knowledge of Sebi Compliance for Listed co would be an added advantage.

Interpersonal & Technical Skills

·      Able to Communicate and Report to Directors and Partners of various entities

·      Mentoring and development of audit staff.

·      Strong attention to details ,Good Analytical and observational skills.

·       Excel proficiency, Knowledge of Tally & Spectrum (SAP would be an Added advantage)

Qualification :- CA/BCom/CA student

Preferable from CA firms & will not take any examination leave if still perusing CA.