Audit Manager

4 - 8 years

0 Lacs

Posted:16 hours ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

You will be responsible for conducting audits as per the audit plan and following up with the respective teams for corrective actions. Your key responsibilities will include: - Evaluating internal controls, identifying loopholes, and providing recommendations - Liaising with external advisors and auditors - Verifying statutory compliances, reconciling statutory returns with the books of accounts, and communicating any gaps to the stakeholders - Verifying all reconciliation statements, identifying gaps, and communicating them to the stakeholders - Conducting stock audits regularly, reviewing discrepancies in stock audit reports, and taking corrective actions - Reviewing the trial balance monthly and suggesting corrective measures - Reviewing processes, identifying process gaps compared to Standard Operating Procedures (SOP), and communicating these gaps to the respective task owners To qualify for this role, you must: - Be a CA-Inter with a minimum of 4-5 years of experience, excluding articleship period - Be proficient in ERP, Microsoft Excel, and PowerPoint - Have a working knowledge of all statutory legislation and regulations such as Income Tax, GST, labor laws, etc - Have proven experience in the audit field, with retail experience being preferred MetaMorph empowers organizations to scale and innovate by placing people at the center of their strategy. With a track record of supporting over 220 organizations, they specialize in aligning talent with needs, enhancing employee skills, and transforming employer brands. Their data-driven insights fuel decision-making and provide comprehensive support for both acquisition and being acquired, ensuring coverage from every angle.,

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