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Job Description
Purpose of Job
To support in audit & review of systems and processes and verify compliance with the SOPs, guidelines and statutory requirements.
Key Responsibility Area
- Assist in engagement of audit firms for conduct of transaction audits, physical verification of inventories, etc.
- Conduct of Divisional audits as per audit plan including audit finalization, risk classification, report circulation and presentation of the audit reports.
- Testing of Internal financial controls over financial reporting.
- Effectively coordinate in smooth conduct of statutory and internal audits.
- Review of existing SOPs and formulation of new SOPs.
- Reporting on compliance with Risk management systems.
- Periodic report-backs on statutory compliance, audit points implementation status, etc.
- Tracking of legal cases and reporting of any show cause or other notices.
- To keep abreast with latest changes relating to his/her area of operations relating to statutory compliances and technological changes.
- To assist in attending to various ad hoc requirements.
- Minimum 4 years experience
- Strong knowledge of Accounting, Finance & Taxation
- Knowledge on Legal & Statutory Compliances.
- Highly self-motivated and demonstrated ability to work with minimal supervision.
- Proven ability to handle the mental and physical demands.
- Demonstrated ability to work well with people from a variety of backgrounds.
- Excellent written and verbal communication skills.
- Excellent Computer skills.
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External Communication : External audit firms
Requirements
Qualification: Qualified CMA (with CA Inter)
Age: 25-30 years
Ready to relocate anywhere in India
Travel required
Profile Source
- Audit firms / Manufacturing companies
- Professional Bodies: Institute of Cost and Management Accountant Of India, Institute of Chartered Accountants Of India.
Skills
AuditAudit ReportsAuditsStatutory ComplianceInternal AuditsExternal AuditReportingSopsTransactionCaIf 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.
About Company
ITC Limited is a diversified conglomerate in India, with a presence across multiple sectors including FMCG (Fast Moving Consumer Goods), hotels, paperboards & packaging, agri-business, and information technology. With a commitment to delivering quality products and sustainable business practices, ITC has earned a reputation for excellence and innovation. Through ITC Careers, individuals have the opportunity to join a dynamic and diverse workforce, contributing to the company's growth and impact across various industries. Whether in manufacturing, marketing, research & development, or corporate functions, ITC offers rewarding career paths for professionals to make a difference and drive positive change in communities. Join ITC Careers to be part of a company that is committed to creating enduring value for stakeholders and society.
Important dates & deadlines?
Application Deadline
24 May 26, 03:20 PM IST
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Associate Manager - Finance (Audit)
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