Description
Job Description:
Basics:
1. Job involves traveling on PAN India basis
2. A friendly working environment
3. Be a member of a Young & energetic team
4. Learn through challenging & interesting assignments
5. Need to have an appetite for a career in a growing professional advisory service firm and a passion to become a partner in the firm
Designation:
Associate Partner/ Manager/ Deputy Manager
Experience
0 to 5 years
Locations:
Mumbai, Surat, Navsari, Morbi, Nagpur,
Salary:
Based on experience & qualification, Need to have a long term perspective
Job Responsibilities for Compliance :-
Income Tax, GST, Service Tax, Excise, Customs, Sales Tax & Other Compliance Services Management Advisory like Accelerator Program, Develop & Implement Scalability Matrix, Organisation Restructuring & Resource Alignment, Developing & Implementing Business Process (SOP), Establishing & Monitoring Cost Control Tools & MIS, Finance advisory as consulting CFO
Statutory Audits, Accounting Advisory, Setting up accounting procedures and accounts department
Role & Responsibilities as Internal Auditor :-
a. To plan, organize & carry out the internal audit assignments as per the requirements of the organization
b. To provide assurance on the adequacy, appropriateness & effectiveness of the internal control environment & risk management framework
c. To provide recommendations on the systems, procedures, cost control measures, report on the findings, recommendations, monitor management response & implementation
d. To keep posted management & audit committee through internal audit MIS & review meetings
Key Focus-
Risk assessment, internal audit, investigation, and continuous assurance in various areas of an organization like human resources, purchase, sales and marketing, finance and accounts, production, maintenance, etc.