Associate Manager - Finance (Audit)

ITC · Guntur, Andhra Pradesh

About this role

About Us 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. • 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. • Excelle

Listings may come from company or aggregator sources. Confirm current availability and requirements on the original application page.