Senior Manager of Internal Operations

3 weeks ago


Delhi, Delhi, India MUHAVRA ENTERPRISES PRIVATE LIMITED Full time
Internal Compliance and Audit

As a seasoned professional, you will be responsible for leading and managing internal & external audits, statutory audits, and limited reviews for MUHAVRA ENTERPRISES PRIVATE LIMITED. Your expertise will ensure compliance with regulations, including SEBI, Companies Act, State wise applicable acts, and Income Tax Act. You will also oversee internal financial control testing and implementation. Your analytical skills will be essential in conducting in-depth analysis and reporting on balance sheets, profit and loss statements, cash flow, and segment reporting. Additionally, you will ensure compliance with Audit, CARO, and IFC reports. Your ability to execute and manage reporting workpapers, including presentations for Audit Committees and communications with TCWG, will be vital. You will assess subsequent events, going concern considerations, misstatements, and ensure compliance with Schedule III requirements. This role requires successful management of multiple deadlines and relationships, highlighting audit issues, risks, and facilitating resolution. Your due diligence audits, including assessments of internal financial controls, will be crucial in ensuring the company's financial health. You will monitor performance against standards and allocate resources to critical tasks to achieve desired outcomes.

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