Audit Manager
1 week ago
About MetaMorph:
We at MetaMorph, empower organizations to scale and innovate by placing people at the centre of their strategy. With a proven track record of supporting over 220 orgs, we specialise in aligning talent with their needs, enhancing employee skills, and transforming employer brands. Our data-driven insights fuel decision-making and provide comprehensive support for both acquisition and being acquired, ensuring you are covered from every angle—360°
About our Client:
Our client is a diversified retail / consumer-electronics company.
The Role:
- Conduct the audit of financial, accounting, payroll and inventory records on regular basis as per the audit plan and follow up with the respective team for corrective actions
- Evaluate the internal controls, identify loopholes and give recommendations
- Liaise with external advisors / auditors
- Verify the statutory compliances, reconcile the statutory returns with the books of accounts, communicate the gap to the respective stakeholders, etc
- Verify all reconciliation statements and identify the gaps and communicate to the respective stakeholders
- Conduct the stock audits on regular basis, review the discrepancies in stock audit report and take corrective actions
- Review the trial balance on monthly basis and suggest the corrective measures
- Review the processes, identify the process gaps compared to SOP, communicate the process gaps to the respective task owners, etc
The Requirement:
- Must be a CA-Inter with minimum 4-5 years of experience excluding articleship period
- Proficient in ERP, Microsoft Excel and PowerPoint
- Working knowledge of all statutory legislation and regulations – Income Tax, GST, labour laws, etc
- Proved experience in audit field – retail experience is preferred
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