About this role
• Develop and execute Quarterly and Annual audit plans, including the identification of key risks and evaluation of internal controls. Create a detailed audit schedule for the quarter. • Oversee the preparation of financial documents and ensure compliance with IAS and IFRS standards. • Conduct thorough audits of internal controls, financial reporting, and compliance processes to assess risk and operational efficiency. • Collaborate with departments to ensure compliance with policies, procedures, and regulatory requirements. • Monitor the implementation of audit recommendations by external Auditor/Audit committee and follow up on corrective actions. • Manage relationships with external auditors to ensure smooth coordination during audits and timely completion of financial statements. • Coordinate responses to audit findings and facilitate discussions to resolve discrepancies. • Prepare detailed financial reports with actionable recommendations for management, facilitating improvements in operational processes. • Internal audits, and other special assignments as required by management. • Collaborate with cross-functional teams to identify areas for improvement and implement corrective actions. • Review monthly financial statements and provide observations by every 15th • Auditing of project expenses and provide report to management on project wise profitability • Auditing of project expenses and providing report to management on project wise profitability. • Assist in monthly closer and analysis of monthly Trial Balance.