Star TV - Revenue Audit Role - CA

JOB RESPONSIBILITIES - 

- Manage and monitor various audits carried out by the Audit Firms. Seek interim feedback and carry out periodic assessments of audits, identify gaps and ensure audit terms are complied with.

- Identify risk at operational level in order to optimize risks for maximum business leverage.

- Manage audit planning, scheduling, reporting, review and implementation. Yield value to the Company in terms of revenue protection and or enhancement, improved efficiencies, cost reduction and quality of systems & processes.

- Maintain audit working papers and report the findings/recommendations to management along with management responses.

- Appraise Head Audit about the audit findings & recommendations and follow up on the same.

- Prepare periodic MIS and Dashboards

- Assist in Risk Assessment in various activities of the company, understanding the risk profile of the Company and constantly updated risk framework.

- Manage Audit on day-to-day basis & preparing the consolidated report on periodic basis and sending to the management

- Lead the development of and execute audit plans that clearly define the objective and scope of each review.

- Ensure proper compliance with the various regulatory provisions and operational manuals

QUALIFICATION:

CA FRESHER - BATCH 2017 - 2018

KNOWLEDGE AND SKILLS

- CA with analytical/ technical bend of mind

- Shall posses skills to conduct financial and technical audits to identify revenue leakage and process gaps

- Strong people management, project management and communication skills required

- Should be diligent and have attention to details