Responsibilities

• Design scope of audit assignments covering internal controls & policy guidelines for domestic and international business units
• Plan audit assignments considering time frame & resource utilisation
• Execute and manage audit assignments performing field-work following the planned audit approach while delivering quality work in line with audit standards and organization’s quality policy.
• Implementation of business processes and SOX/ICOFR framework.
• Evaluate internal processes and controls, and prepare audit reports with value added recommendations to management and audit committees
• Seek implementation of audit recommendations within timelines & escalate overdue issues pending implementation
• Liaise with external auditors to co-ordinate and discuss audit assignments, issues and audit observations
• Ensure that internal audit staff is properly supervised, performs audit/investigatory work with planned approach and within agreed time frames
• Independently handling statutory, internal/management and tax audit, forensic audits due diligence etc.
• Design, perform and execute the GST Audit assignments
• Filing of GST returns, supporting and guiding the team in GST and related matters.
• Assisting Manager and or Deputy Manager for all audit related work depending upon the requirement
• Responsible for day-to-day execution of the assignments
• Lead team on challenging and diverse audit engagements
• Ensuring that service deliverables are achieved while maintaining assignment quality and overall adherence to timeliness.
• Research work on new changes or technological developments in audit and assurance services