CA or Manager, CA or RMC Account Manager

Role & responsibilities

Team Leading

• Responsible for updating audit scope and identifying changes required
• Ensure timely closure of Internal audits at regular intervals
• Responsible for coordinating with External Auditors and with internal stakeholders
• Responsible for conducting an audit of functions at Branch and HO.
• Testing Identify process lapses and make recommendations towards closure of design/process gaps and audit issues. Should be familiar with Taxation particularly Service Tax, TDS and GST.
• Should be aware of RBI Regulations prevalent to NBFCs
• Extend support to the group companies, clients and external audit firm in driving the audit effort by providing clarity on the University processes & operations Ensuring that the audits are carried out as per approved work plan Review of the Audit Reports and follow up for action taken report (ATR) from the process owners and management.
• Attending the closing meetings, Review Meetings, and Board Meeting with Audit Findings.

Preferred candidate profile

* Bachelor's degree in accounting or finance, CPA/ CA preferred. • Previous experience in finance or accounting in a similar setting or sector.

Perks and benefits