Tasks to manage would be : Internal Audit, Management Audit, Risk based auditing, Inventory verification, Inventory Audits, Fixed Assets verification, Process based audits, IFC
The Audit manager to lead a team and independently conduct the audit and prepare the audit report with recommendations to the management for improving the process/ rectifying the issue
He has to do the Audit Planning, Report discussion and have client meetings for understanding the expectations of the clients
Should have adequate knowledge of Direct/Indirect Taxes, Accounting, Industry Best Practices for various business processes (Commercial aspects), Internal controls, Statutory compliances etc. Working knowledge on ERP is necessary
He will be reporting to the Director/partner
CA
2-4 Years
Above Rs.600,000/-
CAclubindia
