8 - 12 years
10 - 12 Lacs
Posted:3 days ago|
Platform:
Work from Office
Full Time
Key Resposibilities
Serve as the primary point of contact and coordinator for external internal auditors appointed by the company.
Facilitate efficient information flow and documentation exchange between company departments and the audit teams.
Assist audit teams in understanding company operations, policies, and internal controls relevant to their audit scope
Work closely with departments to ensure timely and effective implementation of audit recommendations and corrective actions stemming from internal and external audit findings.
Track the status of audit action items and report progress to relevant stakeholders
Ensure strict adherence to all statutory and regulatory requirements under the Companies Act, 2013,
Prepare and file all statutory forms, returns, and documents with the Registrar of Companies (ROC) and other regulatory bodies in a timely and accurate manner.
Maintain all statutory registers, minute books, and other corporate records as per legal requirements.
Scheduling Board Meetings,Annual General Meetings, Extra-Ordinary General Meetings, Audit Committee meetings, and other committee meetings.
Prepare and circulate meeting agendas, resolutions, and detailed minutes of meetings.
Ensure proper conduct of meetings as per company's Articles of Association and statutory provisions
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