• Join us for a worthwhile career and excellent opportunities to grow - Roop Polymers

Requirement For Dy. Manager/Manager – CA

6 - 10 Years

Job Description

1.Conducting Internal audits of all the plants of Roop Polymers Ltd and sister concerns i.e Roop Rubbers Ltd, Jainco Rubber Industries Ltd, Roop Koepp Foam technologies Private Ltd.
2.Covering all the departments for the audit i.e Human Resource, Production, Purchase, Accounts, Maintenance, P & A, Stores or any other department as seem relevant.
3.Planning the audit before conducting the audit
4.Checking the implementation of controls/ plocies as applied by the management.
5.Sharing the observations/ findings of internal audit with plant head
6.Preparing Audit Report of internal Audit.
7.Discussion of Audit report with director in charge
8.Obtaining action plan against the observations made in audit report.

9.Following up of action plan with the unit
10.Assisting in preparation of tax audit ( form 3cd )
11.Assisting in verifying balance sheets for finalization of accounts

12.Assisting in preparation of Consolidated balance sheets during finalization of accounts
13.Assisting in preparing replies to income tax audits

14.Suggested business process improvements and preventive and detective controls for audit findings
15.Co-ordination with external agencies for outsourced audit assignments.
16.Presenting audit observations to senior management and audit committee.
17.Managed complete assignment of updation of Risk & Controls Matrix (RACM), controls certification and testing of controls
18. Preparation of standard operating procedure (SOPs) for key processes
19. Preparation of fraud risk register with various fraud scenarios.
20.Preparation and compilation of documents for J-Sox and presenting same .
21.Automated system report development for regular review
22.Implementation of audit tool for managing various activities of the department
23.Attended various seminars on audit activities and incorporated inputs/ knowledge in the working

Note : Must have Excellent Knowledge of SAP.

Salary: Not Disclosed by Recruiter

Industry:Automobile / Auto Anciliary / Auto Components

Functional Area:Accounts, Finance, Tax, Company Secretary, Audit

Role Category:Accounts

Role:Chartered Accountant


Desired Candidate Profile

Please refer to the Job description above


UG:Other Graduate


Company Profile

Roop Polymers Ltd.

Roop Polymers Ltd. is a Leading Manufacturer of Automotive Plastic & Rubber Components.
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Contact Company:Roop Polymers Ltd.

Reference Id:4719

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