Statutory / Internal Audit

6 days ago

Mumbai, India Acme Services Full time

**CA FRESHER**

Please find the JD below for the Internal and Statutory Audit

**Statutory Audit**:
a. Assist in the preparation of various schedules required for Statutory and Tax audits
b. Resolve auditor's queries
c. Assist in the preparation of financial statements
d. Assist in preparation of Tax audit form
e. Preparation of TDS and GST reconciliation
f. Facilitate Transfer Pricing documentation and report for the Tax team

**Internal Audit**:
a. Identify and assess areas of significant business risk.
b. Implement best audit and business practices in line with applicable internal audit statements.
c. Manage resources and audit assignments.
d. Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
e. Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice.
f. Compile and implement the annual Internal Audit plan.
g. Conduct ad hoc investigations into identified or reported risks.
h. Oversee risk-based audits covering operational and financial processes.
i. Ensure complete, accurate and timely audit information is reported to Management and/or Risk Committees.
j. Overall supervision of planned annual audits.

**Salary**: ₹450,000.00 - ₹600,000.00 per year

Schedule:

- Day shift

**Speak with the employer**
+91 8355980565

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