Educational Qualification: CA, ICWAI  Prior Experience  - Post Qualification Experience: 10 - 15 years  Gender Preferred: Male  Role and Responsibilities:  - Responsible for planning, executing and reporting on operational, financial, regulatory and compliance related audits/reviews under various Acts/ standards set by ICAI, Company law, Tax, etc .   - A secondary role is to provide advice on internal control to Top management, including responding to queries on risk management techniques.  - To Enhances the Internal Control systems in the Accounting systems in an ERP environment. Handle Tax audits, Transfer Pricing Audits.  - Liasoning with statutory auditors and internal auditors of the company  - Conversant with US GAAP  - Documents the results of audit work in accordance with audit department and the Institute of Internal Auditors (ICAI standards.  - Prepares timely audit reports for executive management, the Audit Committee and the Board of Directors.  - Acts as primary client liaison within Internal Audit for one or more VPs / division heads.  - Assess, evaluate and promote compliance to internal policies of the company.  - Contributes, as appropriate, in the year-end financial audit with the external auditor  - Provides advice on internal control and participates in enhancing internal audit standards and practices within the companies .  - Researches new or technical subjects when required to support audits  - Provide feedback on performance of Internal Auditors, on audit assignments, as applicable.

Chennai

DGM - Audit - CA - Mfg/Retail 

Job Description for DGM - Audit - CA - Mfg/Retail  in Quadrangle - Search and Selection in  Chennai for (10-15) years of experience. Apply Now!