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1 Job openings at Gopal Chopra & Associates
Internal Audit Manager

India

5 years

INR 6.0 - 6.0 Lacs P.A.

On-site

Full Time

Roles and Responsibilities: · Execution of Statutory audit, Internal audit, Tax audit & Due Diligence assignments independently with ability to lead a small audit team. · Preparation & presenting of audit reports highlighting key audit recommendations to management · Preparation of financial statements & Audit reports (Internal/Statutory/Special) · Understand the process of the audit area assigned including Standards on Auditing, documentation best practices and closure of the audits of the same with statutory auditors · Support for tax assessments · Identifying improvements & recommendations to the Management Deal with any other ad hoc statutory requirements/compliance that may arise from business from time to time. Education and Work Experience Requirements: · Qualified CA with minimum 5 years of experience with a CA Firm. · Awareness of reporting under IFRS and other GAAPs as may be required for the group reporting for various entities. · Expert knowledge of business processes, accounting, reporting and audit methodology. · Have the ability to work under deadlines and demanding client conditions · Have strong soft skills like leadership, inter personal, team and communication skills both verbal and written · Mandatory working experience of IND AS for Listed or Non-Listed Clients Have certification of DISA/CISA-preferred but not required Job Types: Full-time, Permanent Pay: From ₹50,000.00 per month Benefits: Paid sick time Provident Fund Schedule: Day shift Monday to Friday Weekend availability Supplemental Pay: Performance bonus Yearly bonus Work Location: In person

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