CA

Indian Register of Shipping; Mumbai; Presencial; INR 4 000 000 - 6 000 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Travel opportunities

All-India travel

Resumo da oferta

Indian Register of Shipping seeks an experienced professional to lead internal audit activities across domestic and international operations. The role focuses on designing an effective audit plan, evaluating controls, and driving risk management practices that support governance across global subsidiaries.

The ideal candidate is a CA with substantial post-qualification experience, adept at coordinating with auditors and senior leadership, and willing to travel as required.

Qualificações

• CA with 16–18 years post-qualification experience.
• Experience in Internal Audit, Risk Management, and IFC.
• Experience with foreign branches and overseas subsidiaries.
• Knowledge of international taxation, transfer pricing, and foreign regulatory compliances.

Responsabilidades

• Develop and execute the internal audit plan for domestic and overseas operations.
• Conduct risk-based internal audits of corporate offices, branches, and international subsidiaries.
• Review adequacy and effectiveness of controls and implement improvements.
• Audit compliance with company policies, statutory regulations, and international requirements.
• Review financial statements and accounting practices of overseas branches and subsidiaries.
• Evaluate compliance with foreign tax laws, VAT/GST, corporate tax and transfer pricing docs where applicable.
• Coordinate with external auditors, internal stakeholders, and overseas management to close audit observations.
• Monitor implementation of audit recommendations and report status to senior management and Audit Committee.
• Conduct special investigations, forensic reviews, and management audits as required.
• Assist in strengthening enterprise risk management and governance practices.
• Support due diligence assignments, overseas expansion initiatives, and process standardization across global operations.
• Assist the HOD Finance to prepare and present audit reports, risk assessments, and management presentations to senior leadership.
• CEMS Accounts, Setting up processes for CEMS.
• Involves travel within and outside India.

Conhecimentos

Internal Audit

Risk Management

IFC

Foreign Branches

Cross-border Tax

Formação académica

CA with 16 to 18 years of post-qualification experience

Descrição da oferta de emprego

Role & responsibilities

• Develop and execute the internal audit plan for domestic and overseas operations.


• Conduct risk-based internal audits of corporate offices, branches, and international subsidiaries.


• Review the adequacy and effectiveness of controls and recommend process improvements.


• Audit compliance with company policies, statutory regulations, and international regulatory requirements.


• Review financial statements and accounting practices of overseas branches and subsidiaries.


• Evaluate compliance with foreign tax laws, withholding taxes, VAT/GST, corporate tax requirements, and transfer pricing documentation where applicable.


• Coordinate with external auditors, internal stakeholders, and overseas management for audit completion and closure of audit observations.


• Monitor implementation of audit recommendations and report the status to senior management and the Audit Committee.


• Conduct special investigations, forensic reviews, and management audits, as required.


• Assist in strengthening enterprise risk management and governance practices.


• Support due diligence assignments, overseas expansion initiatives, and process standardization across global operations.


• Assist the HOD Finance and Accounts Prepare and present audit reports, risk assessments, and management presentations to senior leadership.


• CEMS Accounts, Setting up of Processes for CEMS.


• Involves Travel within and Outside India.


• Educational Qualification - CA with 16 to 18 years of post-qualification experience

Preferred candidate profile

• Experience in Internal Audit, Risk Management, and Internal Financial Controls.


• Hands-on experience in managing foreign branches and overseas subsidiaries.


• Knowledge of international taxation, cross-border transactions, transfer pricing fundamentals, and foreign regulatory compliances would be an added advantage.


• Experience in planning, conducting, and reporting of foreign branches and subsidiaries.


• Exposure to statutory audit coordination, regulatory audits, and compliance reviews across multiple jurisdictions.


• Experience in dealing with overseas auditors, consultants, and management teams.


• Well-versed with accounting standards (Ind AS/IFRS), FEMA, and foreign exchange regulations. Added Advantage.


• Ability to identify process gaps, recommend control improvements, and strengthen governance frameworks.

Key Skills & Competencies

• Strong knowledge of Internal Audit Standards, Risk Management, and Internal Financial Controls (IFC).


• Strong analytical and problem-solving skills.


• Excellent audit planning and report-writing abilities.


• Leadership and team management experience.


• Ability to interact effectively with senior management and overseas stakeholders.


• Positive Attitude and Ethical Standards.


• Strong Communication and Presentation Skills.

Preferred Experience

• Experience in organizations with multiple international branches and subsidiaries.


• Exposure to professional services industry, consulting, statutory compliances, International and Global Organisations will be an added advantage.