Audit Manager

• Good knowledge of the applicability of Accounting Standards, Auditing, and Assurance Standards.
• Finalization of Annual Reports including Auditors Report & CARO, Balance Sheet, Profit & Loss, Notes to Accounts & compliance with Companies Act, etc.
• Preparing the Audit Checklist, and internal control checklist and updating the same periodically.
• Will be in charge of the audit of certain big clients/groups, & this will include audit planning & execution.
• Responsible for internal financial control reporting to management on adequacy &operating Effectiveness.
• Assuring correct and timely compliance to all statutory requirements majorly covering income tax, Gst and PF, ESI, etc.
• Provide the input improvement in the internal control system, process, and avenue for cost-saving and cost maximization.
• Assisting management in developing policies & SOPs.
• Scrutiny Monthly Profit & Loss Account and discuss with Management committee.
• Preparation of the Monthly MIS including Expense forecasting, Variance Analysis, and comparison with budgets.
• Making the Monthly schedule related to Financial statements and ensuring compliance with the various regulatory authorities.

Location PAN India