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Vacancy For CA,CMA,CPA As Audit Manager In Shri Maa Polyfabs Ltd, Kolkata

Company: Shri Maa Polyfabs Ltd
Location: Kolkatta

Required Skills: CA,CMA,CPA , Audit Manager
Required Exp: 3 to 5 years
Address: Kolkata
Category: CA Jobs



Verify and confirm continued compliance with Tax Regulations

Prepare and Analyze Financial Records for Accuracy

Examine finance and budget reports areas needing improvement.Present Finance and Budget Insights for Feedback

Job description

1. Establish internal audit plan in consultation with the Audit Committee, to ensure regular audits of policies and procedures

2. Lead and guide the internal audit team

3. Review all reports and comments prior to submission to management.

4. Ensure compliance with internal controls

5. Prepare and present audit reports to the Board

6. Follow up with management for the implementation of corrective action based on audit findings and comments

7. Ensure compliance to IAS requirements

8. Special assignments on behalf of the Board

9. Identify opportunities for process improvement

10. Monitor process improvement activities

Required Candidate profile

1.Chartered Accountant or CMA or CPA or equivalent

2.Minimum 2-5 years experience in the auditing function.

3.Big four experience is preferred.

4.Strong leadership skills, combined with outstanding communication skills.

5.Strong analytical skills. Attention to detail is essential.

6.Presentation and report writing skills

Seniority level
Employment type
Job function
Date Posted:02-Dec-2019
Posted By: Abhinash kumar jha
Views 39

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