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.
10. 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)
- Audit firms / Manufacturing companies
- Professional Bodies: Institute of Cost and
Management Accountant Of India, Institute of Chartered Accountants Of
India.
Skills Required
- Minimum 4 years of experience
- Qualified CMA with CA Intermediate
- Strong knowledge of accounting, finance, and taxation
- Knowledge of legal and statutory compliances
- Self-motivated and able to work with minimal supervision
- Ability to handle mental and physical demands of the role
- Ability to work effectively with people from diverse backgrounds
- Excellent written and verbal communication skills
- Excellent computer skills
- English, Hindi, and Telugu language skills
- Willingness to relocate anywhere in India
What We Do
ITC is one of India's foremost private sector companies with a Gross Revenue of ₹ 69,446 crores and Net Profit of ₹ 20,422 crores (as on 31.03.2024). ITC has a diversified presence in FMCG, Hotels, Packaging, Paperboards & Specialty Papers and Agri-Business. ITC's aspiration to be an exemplar in sustainability practices is manifest in its status as the only company in the world, of its size and diversity, to be carbon, water and solid waste recycling positive. In addition, ITC's businesses and value chains create sustainable livelihoods for more than 6 million people, a majority of whom represent the poorest in rural India
