Responsible for planning and executing audits within the global organization, documenting the controls, supervising the staff, reviewing working papers, and finalizing management comments.
Planning the audits.
Executing operational audits.
Finalizing the audit which includes reviewing working papers, conducting exit meetings, and preparing the final audit report.
Assisting external auditors as necessary.
Thorough technical knowledge on Indian Tax (income tax & DTAA), Corporate Law and International Tax.
Candidates with International tax certifications will have an added advantage
Good Excel, presentation and report writing skills
Should be confident
Ability to take mature decisions from a business perspective.
Professional qualification required (e.g. CPA, CIA, and CISA, CA)
Min 3-4 Years