Deputy Manager/Manager - Internal Audit

Incred

1 - 4 years

9 - 14 Lacs

mumbai mumbai suburban mumbai (all areas)

Posted:6 days ago| Platform:

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Skills Required

internal audit bank audit concurrent audit

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

Audit Planning & Execution: Conduct internal audits of various departments and functions within the organization, focusing on financial, operational, and compliance risks.
Accounting & Financial Audits: Review and verify financial records, including ledger accounts, Ledger scrutiny, balance sheets, and profit and loss statements. Ensure compliance with accounting principles and company policies.
Taxation & GST Compliance reviews: Audit tax-related activities, including the calculation, payment, and filing of direct and indirect taxes (e.g., GST). Ensure all tax compliances are met accurately and on time.
Treasury Audits: Assess and audit treasury operations, including cash management, Asset Liability management and investment activities. Evaluate the effectiveness of internal controls over treasury functions.
Risk Assessment & Control: Identify potential risks and weaknesses in internal controls and recommend corrective actions to mitigate them.
Reporting: Prepare detailed audit reports with findings, observations, and recommendations for management. Follow up on the implementation of corrective actions.

Preferred candidate profile

Minimum 1-2 years of hands-on experience in any of below areas such as Audits (handling Statutory audits, Tax audits, GST audit, Internal audit of Accounts & finance), Corporate taxation, GST compliances, Ind AS accounting, Concurrent audits of bank. Experience in the BFSI sector or Capital market sector is a significant plus.

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