Associate Manager - Finance (Audit)

• Purpose of Job
• To support in audit & review of systems and
• processes and verify compliance with the SOPs, guidelines and statutory
• requirements.

Key

Responsibility Area

• Assist in engagement
• of audit firms for conduct of transaction audits, physical verification of
• inventories, etc.
• Conduct of
• Divisional audits as per audit plan including audit finalization, risk
• classification, report circulation and presentation of the audit reports.
• Testing of
• Internal financial controls over financial reporting.

Effectively

• coordinate in smooth conduct of statutory and internal audits.
• Review of existing
• SOPs and formulation of new SOPs.
• Reporting on
• compliance with Risk management systems.

Periodic

• report-backs on statutory compliance, audit points implementation status,
• etc.
• Tracking of legal
• cases and reporting of any show cause or other notices.
• To keep abreast
• with latest changes relating to his/her area of operations relating to
• statutory compliances and technological changes.
• 10.To assist in attending to various ad hoc requirements.
• Personal profiling

Minimum 4 years’

experience

Strong knowledge of

Accounting, Finance & Taxation

• Knowledge on Legal &
• Statutory Compliances.
• Highly self-motivated and
• demonstrated ability to work with minimal supervision.
• Proven ability to handle
• the mental and physical demands.
• Demonstrated ability to
• work well with people from a variety of backgrounds.
• Excellent written and
• verbal communication skills.

Excellent Computer

skills.

Languages

English, Hindi, Telugu

• Internal communication: Divisional Head Quarters, General Manager – Audit
• & Systems, Various units of the Division, etc.
• External Communication: External audit firms

Requirements

• Qualification: Qualified CMA (with CA Inter)
• Age: 25-30 years
• Ready to relocate anywhere in India
• Travel required

Profile Source

• Audit firms / Manufacturing companies
• Professional Bodies: Institute of Cost and
• Management Accountant Of India, Institute of Chartered Accountants Of
• India.