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21 ITC Jobs
Associate Manager - Finance (Audit)
ITC Ltd
·
4-5 years
₹ 10.5 - 11L/yr (AmbitionBox estimate)
Guntur
1 vacancy
Associate Manager - Finance (Audit)
ITC
posted 2d ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- 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.
10. To assist in attending to various ad hoc requirements.
Personal profiling
- Minimum 4 years\u2019 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.
Languages :English, Hindi, Telugu
Internal communication : Divisional Head Quarters, General Manager Audit& Systems, Various units of the Division, etc.
External Communication : External audit firms
RequirementsQualification: Qualified CMA (with CA Inter)
- Audit firms / Manufacturing companies
- Professional Bodies: Institute of Cost and Management Accountant Of India, Institute of Chartered Accountants Of India.
Employment Type: Full Time, Permanent
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What people at ITC are saying
Rating based on 6 Associate Manager Finance
reviews
Anonymous · Finance & Accounting
in Lucknow
Some of there employee benefits like medical cover is very good, Job security is there
- Salary - Good
More dependent on manual work, no one is focusing on checks and control at granular level, Proper review mechanism on important things is not there
- Skill development - Poor
Associate Manager Finance salary at ITC
What ITC employees are saying about work life
ITC Benefits
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