H K KOTWALIA & CO

Role Overview: As a Manager (Compliance & Audit) based in New Delhi, your main role will be to oversee compliance and audit processes, ensure adherence to regulatory requirements, conduct risk assessments, and implement internal controls. You will be responsible for preparing audit reports, coordinating with external auditors, and providing recommendations to enhance compliance and audit standards within the organization. Key Responsibilities: - Manage compliance processes and conduct audits - Ensure adherence to regulatory requirements and internal controls - Conduct risk assessments - Implement internal controls - Prepare audit reports - Coordinate with external auditors - Provide recommendations for improving compliance and audit standards Qualifications Required: - Experience in managing compliance processes and conducting audits - Knowledge of regulatory requirements and internal controls - Strong analytical and risk assessment skills - Excellent written and verbal communication skills - Ability to work independently and lead a team - Experience of finalization of accounts - Experience of statutory and tax audits - Experience of filing Income tax, TDS, and GST returns,