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Associate Manager - Finance (Audit)

ITC·Guntur, Andhra Pradesh

Pay not stated25–30 yrsFull-time

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About the role

processes and verify compliance with the SOPs, guidelines and statutory of audit firms for conduct of transaction audits, physical verification of Divisional audits as per audit plan including audit finalization, risk classification, report circulation and presentation of the audit reports. Internal financial controls over financial reporting.

What you'll do

  • Support in audit & review of systems and
  • Coordinate in smooth conduct of statutory and internal audits
  • Report-backs on statutory compliance, audit points implementation status
  • Assist in attending to various ad hoc requirements

What you need

  • 25–30 years in finance, audit & banking
  • Audit
  • Statutory compliance
  • Accounting
  • Reporting
  • Internal controls
  • Financial reporting
  • CA Intermediate or CMA or Chartered Accountant

Good to have

  • Internal audit
  • SOP writing

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