Audit Manager | Retail / Consumer Electronic Company | 5 to 9 yrs | Coimbatore

About MetaMorph :

We at MetaMorph, empower organizations to scale and innovate by placing people at the centre of their strategy. With a proven track record of supporting over 220 orgs, we specialise in aligning talent with their needs, enhancing employee skills, and transforming employer brands. Our data-driven insights fuel decision-making and provide comprehensive support for both acquisition and being acquired, ensuring you are covered from every angle—360°

About our Client :

Our client is a diversified retail / consumer-electronics company.

The Role :

Conduct the audit of financial, accounting, payroll and inventory records on regular basis as per the audit plan and follow up with the respective team for corrective actions

Evaluate the internal controls, identify loopholes and give recommendations

Liaise with external advisors / auditors

Verify the statutory compliances, reconcile the statutory returns with the books of accounts, communicate the gap to the respective stakeholders, etc

Verify all reconciliation statements and identify the gaps and communicate to the respective stakeholders

Conduct the stock audits on regular basis, review the discrepancies in stock audit report and take corrective actions

Review the trial balance on monthly basis and suggest the corrective measures

Review the processes, identify the process gaps compared to SOP, communicate the process gaps to the respective task owners, etc

The Requirement :

Must be a CA-Inter with minimum 4-5 years of experience excluding articleship period

Proficient in ERP, Microsoft Excel and PowerPoint

Working knowledge of all statutory legislation and regulations – Income Tax, GST, labour laws, etc

Proved experience in audit field – retail experience is preferred