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Manager - Audit

  • 0 yrs
  • $ Not Disclosed / YEAR

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Job Description

Job Description


This position will have ownership of Global Audit Compliances and Implementing the best accounting & audit practices at Zenoti.


Qualification 


CA with 4-7 years of experience in similar field (Preferably from Big4 Audit Firms having international audit experience, preferably US GAAP)


Responsibilities



  1. Financial/Auditing and Reporting as per Local GAPP & USGAAP

  2. Handle External Audits in line with the audit plan and coordinate with the Statutory Auditors of the Company to provide necessary information and report the Consolidated and Standalone FS's. 

  3. Develop risk-based annual audit plan detailing the scope, nature and periodicity of the audit activities.

  4. Design internal audit procedures and Audit program.

  5. Should handle internal audits and assess the adequacy, effectiveness and efficiency of the internal controls and procedures and fix the discrepancies as observed by the Internal Audit Team.

  6. Identify key areas of risk within the Company and propose appropriate controls to mitigate the risks.

  7. Follow up and monitor timely implementation of the management actions committed as a part of management action plan for closure of the Audit findings.

  8. Familiarity with the RBI guidelines 

  9. Assist in preparation of Audit committee documentation.


Benefits



  • Best in industry salary and equity in the company 

  • Comprehensive medical coverage for yourself and your immediate family 

  • An environment where wellbeing is high on priority – access to regular yoga, meditation, breathwork, nutrition counseling, stress management, inclusion of family for most benefit awareness building sessions 

  • Unlimited vacation 

  • Opportunities to be a part of a community and give back: Social activities are part of our culture; You can look forward to regular engagement, social work, community give-back initiatives