Internal Auditor

Company Overview:

Thriveni Earthmovers & Infra Private Limited (TEIPL) is a Subsidiary Company of Lloyds Metal and Energy Limited. It is Present in India, Indonesia and Africa, known for providing end-to-end mining solutions for minerals like Iron Ore, Coal, Barytes, Copper, Manganese and Gold. We also manage Iron ore Slurry Pipelines & Pellet manufacturing. The USP of TEIPL is innovation, sustainability, community engagement and rebuilding heavy equipment in its large workshops. In India we have projects in Odisha, Jharkhand, Andhra Pradesh, Tamil Nadu and Maharashtra.

Role Details

The role of an Assistant Manager in Statutory and financial statement preparation involves a range of responsibilities that are crucial for the effective functioning of an organization. Here are some key details about the role.

Responsibilities:

Managing audit engagements, ensuring compliance with regulatory requirements, evaluating internal controls, preparing and reviewing audit reports, and coordinating with cross-functional teams.

Qualifications:

Typically requires a bachelor's degree in Accounting, Finance, or a related field, along with professional certifications like CA.

Experience:

Conversant with audit of listed companies and knowledge of SAP and Ind-AS. Minimum of 3-5 years of experience in statutory audit or a related role is often required.

Skills: Statutory audit, Internal Audit, Audit Report, SAP, Compliance, Strong understanding of financial reporting standards, excellent analytical, problem-solving skills, effective communication, and interpersonal skills.

Note: Preferably worked with big4 or having articleship completed from big4.