Associate Manager - Finance (Audit)

Purpose of Job

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.
• 10. To assist in attending to various ad hoc requirements.

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