06/11 HR

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Manager - Audit - Retail/FMCG/HoReCa (3-5 yrs)

Pune Job Code: 761442

Responsibilities :

Internal Audit :

- Performing the full audit cycle including risk management and control management over operations- effectiveness, financial reliability and compliance with all applicable directives and regulations

- Determining internal audit scope and developing annual plans

- Obtaining, analysing and evaluating accounting documentation, reports, data, flowcharts etc.

- Prepare and present reports that reflect audit's results and document process

- Act as an objective source of independent advice to ensure validity, legality and goal achievement

- Identify loopholes and recommend risk aversion measures and cost savings opportunities

- Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards

Compliance / Tax Audit / Tax Return Submission :

- Co-ordinate the annual Statutory / Compliance Audit of the entity including monitoring the preparation of the Annual Financials in accordance with the Accounting Standards / Company Law / Other Laws as may be applicable from time to time

- Maintain special focus on IND-AS Compliance

- Liaison with the Auditors for timely closure of the audits by timely submission of data required by them

- Thereafter, ensure quick closure of the Tax Audit / Tax Return activities

Skills & Requirements :

Experience Required :

- 0-5 year Experience in a Similar Role in a Big 4 / Large Audit Firms

- Skills sets Required- Analytical Mind set, Business Oriented, Data mining and analytics, Thinking out of the Box Approach

- Experience of working on - SAP, MS Office Expert - Excel / Word PPT / Visio (would be advantageous)

- Proven knowledge of auditing standards and procedures, laws, rules and regulations

- Good with Internal Controls

- Strong interpersonal skills in - Is a Team Player should be able to interact with Various Functions within Finance as well as Operations in ensuring timely closure of audits

Educational Qualification : Qualified CA, Additional Certifications in IA / IT Audits a big advantage

Exposure : Retail / FMCG / HoReCa industry would be an advantage

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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