Chartered Accountant (Internal audit or Taxation)

Job Title
Audit Manager
(Two opening Taxation and Internal Audit}
Roles & Responsibilities
Plan, execute and lead internal audit assignments across client industries including manufacturing, trading and services.
Evaluate the design and operating effectiveness of internal control systems and identify control gaps.
Prepare risk-based audit plans, audit programs, checklists and detailed internal audit reports.
Conduct process walkthroughs, transaction testing and root-cause analysis of control deficiencies.
Present audit findings and recommendations to client management and, where relevant, audit committees.
Ensure engagements are executed in compliance with applicable regulatory, statutory and governance requirements.
Support clients in developing and strengthening SOPs, risk management frameworks and control matrices (RCMs).
Track implementation status of previous audit recommendations and follow up on corrective action plans.
Manage, review and mentor a team of article assistants and junior staff on engagements.
Ensure timely delivery, quality control and adherence to firm methodology across all assignments.
Build and maintain strong client relationships and identify opportunities for additional advisory services.
Support practice development, technical training and knowledge-sharing initiatives within the firm.
Audit Manager Taxation
Handle direct and/or indirect tax compliance, advisory and litigation support for a diverse portfolio of clients across industries.
Review and finalise individual and corporate tax returns, TDS returns, GST returns and other statutory tax filings.
Provide tax planning and structuring advice.
Represent clients before tax authorities and assist in assessments, appeals and departmental proceedings.
Draft opinions, technical notes and responses to notices under the Income Tax Act and GST law.
Keep the team and clients updated on changes in tax laws, circulars, notifications and judicial precedents.
Manage, review and mentor a team of article assistants and junior staff on engagements.
Ensure timely delivery, quality control and adherence to firm methodology across all assignments.
Build and maintain strong client relationships and identify opportunities for additional services.
Support practice development, technical training and knowledge-sharing initiatives within the firm.
Excellent analytical, drafting and communication skills.
Proficiency in MS Excel, Word and relevant tax compliance software.
Ability to manage multiple engagements and deadlines independently.
Qualification
Qualified Chartered Accountant
Candidate should be able to travel
Experience
7 - 10 years in Internal audits or Taxation in a CA Firm
Work Location
Chetpet, Chennai
Salary
Yearly CTC 18 LPA to 24 LPA
Work Type
Full Time
Industry
Chartered Accountants
Contact
Karthikeyan Venkataraman
9361679998
consultkovaikarthi@gmail.com

Work arrangement
No