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Job Description
Job Summary
We are seeking a highly experienced Group Taxation cum Internal Audit Manager to oversee the Groups taxation, statutory compliance, internal audit, risk management, and financial governance across multiple international entities. The ideal candidate will ensure regulatory compliance, strengthen internal controls, identify business risks, and support the organization in maintaining high standards of corporate governance and financial integrity.
Key Responsibilities
- Lead the Groups taxation, statutory compliance, and regulatory reporting across all entities.
- Manage corporate tax, VAT, GST, withholding tax, Zakat, and other applicable tax compliance requirements.
- Develop and implement the Groups internal audit strategy and annual audit plan.
- Conduct financial, operational, compliance, and internal control audits across business units.
- Evaluate and strengthen internal control systems, policies, and standard operating procedures (SOPs).
- Monitor financial compliance, intercompany transactions, and transfer pricing practices.
- Identify financial and operational risks and recommend appropriate mitigation measures.
- Coordinate with external auditors, tax consultants, and regulatory authorities.
- Review financial reports and compliance dashboards to ensure accuracy and adherence to regulatory requirements.
- Support ERP (Odoo) implementation, financial process improvements, and automation initiatives.
- Mentor and guide finance, taxation, and internal audit teams while promoting best practices in governance and compliance.
Qualifications & Requirements
- Chartered Accountant (CA) qualification is mandatory.
- Minimum 3–5years of progressive experience in taxation, internal audit, finance, or corporate governance.
- Strong knowledge of corporate taxation, VAT/GST, internal controls, risk management, and statutory compliance.
- Experience handling multi-entity or international business operations is preferred.
- Working knowledge of ERP systems, preferably Odoo, is an added advantage.
- Strong analytical, leadership, communication, and stakeholder management skills.
- Ability to work independently, manage multiple priorities, and lead cross-functional teams.
Skills
AuditAuditsInternal AuditInternal ControlStatutory ComplianceCorporate GovernanceGovernanceInternal ControlsErpReportingSopsStandard Operating ProceduresTransfer PricingAudit ManagerCaChartered AccountantIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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