Associate Manager - Finance (Audit)

ITC Limited; Guntur District; On-site; INR 600,000 - 900,000; Full time

Job summary

A leading multinational company in Andhra Pradesh is looking for an experienced professional to support audit and compliance activities. The role requires a qualified CMA (with CA Inter) with a minimum of 4 years of experience in accounting, finance, and taxation. Responsibilities include conducting audits, reviewing SOPs, and ensuring compliance with statutory requirements. Candidates must be self-motivated, possess excellent communication skills, and be ready to relocate anywhere in India.

Qualifications

• Minimum 4 years’ experience in audit or related fields.
• Strong knowledge of Accounting, Finance & Taxation.
• Excellent verbal and written communication skills.

Responsibilities

• Assist in engagement of audit firms for transaction audits.
• Conduct Divisional audits as per audit plan.
• Review existing SOPs and formulate new SOPs.

Skills

Accounting

Finance

Taxation

Legal Compliance

Excellent Communication

Computer Skills

Self-motivated

Education

Qualified CMA (with CA Inter)

Job description

About Us

Purpose of Job

To support in audit & review of systems and processes and verify compliance with the SOPs, guidelines and statutory requirements.

Key Responsibility Area

• 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.
• To assist in attending to various ad hoc requirements.

Personal Profiling

• Minimum 4 years’ 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

Requirements

Qualification

Qualified CMA (with CA Inter)

Age

25-30 years

Ready to relocate anywhere in India

Travel required

Profile Source

• Audit firms / Manufacturing companies
• Professional Bodies: Institute of Cost and Management Accountant Of India, Institute of Chartered Accountants Of India.