
Audit and Compliance Manager
2 days ago
We are seeking a skilled professional to lead our internal audit and compliance efforts.
Key Responsibilities:- Audit Planning: Develop and implement audit plans to ensure effective risk management.
- Procedure Establishment: Establish procedures to ensure compliance with regulatory requirements.
- Technical Skills: Proficiency in MS Office tools, including Excel, Word, and PowerPoint.
- Business Intelligence: Knowledge of advanced BI/Excel filters, sorting, pivot tables, basic formulas, and lookups.
- Team Support: Provide support to the accounting and auditing team on daily functions.
- Budgeting: Prepare and maintain audit budgets.
- Regulatory Knowledge: Familiarity with GAAP, IFRS, INDUS accounting, and Tax laws preferred.
- Financial Audits: Plan and direct company financial audits.
- Transfer Pricing: Basic knowledge of transfer pricing and management fees.
- System Development: Develop internal auditing systems and ensure their correct application.
- Compliance: Ensure the organization is complying with current legislation and best practices.
- Financial Health: Advise on company financial health.
- Statutory Audits: Participate in smooth completion and closure of statutory and group audits.
- Reports and Statements: Prepare audit reports and statements, guide, and review. Advise client audit queries in time.
- Schedules and Reconciliations: Prepare various schedules and reconciliations for smooth financial statements.
- Documentation: Maintain working paper documentation and peer review compliances.
- Tax Compliances: Experienced with routine tax compliances, IT, tax audit, GST, TDS, PFESI, PT, custom, ROC, etc.
- Management Information Systems: Prepare MIS, cash flow, CARO, budget, projections, etc.
- Presentations: Present and analyze financial statements to the Board and industries.
- Adaptability: Willingness to adapt changes and multitask handling.
- Well-structured work behavior.
- Discipline and punctuality.
- Soft-spoken communication skills.
- Efficient and smart working approach.
- Proficiency in MS Office (Word, Excel, PPT).
- Ability to work constructively with a team.
- Willingness to learn and develop new skills.
- Excellent communication and presentation skills.
- Ability to handle due date pressure and prioritize work schedule.
- Positive attitude and self-driven approach.
- Ability to liaise with authorities.
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Vadodara, Gujarat, India Stellar Conseil Full time● Audit Planning, Establishing Procedures.• Proficiency in MS office Tool, MS teams and especially MS Excel.• Knowledge of advance BI/ MS Excel filters, sorting, pivot tables, basic formulas & lookups.• Supporting the accounting and auditing team in daily functions.• Preparing and maintain audit budget.• Knowledge of GAAP & IFRS, INDUS accounting...
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