a. Assist in preparation of various schedules required for Statutory and Tax audit
b. Resolve auditors queries
c. Assist in preparation of financial statements
d. Assist in preparation of Tax audit form
e. Preparation of TDS and GST reconciliation
f. Facilitate Transfer Pricing documentation and report for the Tax team
a. Identify and assess areas of significant business risk.
b. Implement best audit and business practices in line with applicable internal audit statements.
c. Manage resources and audit assignments.
d. Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
e. Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice.
f. Compile and implement the annual Internal Audit plan.
g. Conduct ad hoc investigations into identified or reported risks.
h. Oversee risk-based audits covering operational and financial processes.
i. Ensure complete, accurate and timely audit information is reported to Management and/or Risk Committees.
j. Overall supervision of planned annual