Internal Audit Manager

Year    Gautam Budh Nagar, UP, IN, India

Job Description

Roles and Responsibilities:



Execution of Statutory audit, Internal audit, Tax audit & Due Diligence assignments independently with ability to lead a small audit team.

Preparation & presenting of audit reports highlighting key audit recommendations to management

Preparation of financial statements & Audit reports (Internal/Statutory/Special)

Understand the process of the audit area assigned including Standards on Auditing, documentation best practices and closure of the audits of the same with statutory auditors

Support for tax assessments

Identifying improvements & recommendations to the Management

Deal with any other ad hoc statutory requirements/compliance that may arise from business from time to time.

Education and Work Experience Requirements:



Qualified CA with minimum 5 years of experience with a CA Firm.

Awareness of reporting under IFRS and other GAAPs as may be required for the group reporting for various entities.

Expert knowledge of business processes, accounting, reporting and audit methodology.

Have the ability to work under deadlines and demanding client conditions

Have strong soft skills like leadership, inter personal, team and communication skills both verbal and written

Mandatory working experience of IND AS for Listed or Non-Listed Clients

Have certification of DISA/CISA-preferred but not required

Job Types: Full-time, Permanent

Pay: From ?50,000.00 per month

Benefits:

Paid sick time Provident Fund
Schedule:

Day shift Monday to Friday Weekend availability
Supplemental Pay:

Performance bonus Yearly bonus
Work Location: In person

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Job Detail

  • Job Id
    JD3809360
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Gautam Budh Nagar, UP, IN, India
  • Education
    Not mentioned
  • Experience
    Year