General Manager

5 days ago


Delhi, Delhi, India MUHAVRA ENTERPRISES PRIVATE LIMITED Full time

As a key member of the MUHAVRA ENTERPRISES PRIVATE LIMITED team, the General Manager - Internal will be responsible for leading and managing internal & external audits, statutory audits, and limited reviews for the organisation.

They will collaborate with internal & external partners to ensure compliance with regulations, including SEBI, Companies Act, State wise applicable acts & Income Tax Act.

The successful candidate will manage internal financial control testing & successful implementation, assist in preparing financial statements in accordance with Ind AS, AS, and SEBI regulations, while reviewing internal audit reports.

They will conduct indepth analysis and reporting on balance sheets, profit and loss statements, cash flow, and segment reporting.

The individual will ensure compliance with Audit, CARO, and IFC reports, execute and manage reporting workpapers, including presentations for Audit Committees and communications with TCWG.

They will assess subsequent events, going concern considerations, misstatements, deficiencies, and ensure compliance with Schedule III requirements.

The General Manager - Internal will successfully manage multiple deadlines and relationships, highlighting audit issues, risks, and facilitating resolution.

They will conduct due diligence audits, including assessments of internal financial controls, and monitor performance against standards and allocate resources to critical tasks to achieve desired outcomes.



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