IntroductionWe seek an experienced and qualified internal auditor to join our team at E.A. Patil and Associates LLP As a certified internal auditor, you will identifying areas for improvements in processes & procedures and ensuring compliance with regulatory requirements in India. Objectives of this roleConducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes.Assessing and ensuring the companys compliance with applicable laws, regulations and company policies in India.Providing management with accurate and timely reports on internal audit findings, including recommendations for improvement.Proposing recommendations to enhance operational efficiency and identifying other areas of improvement.Collaborating with cross-functional teams to develop and implement risk management strategies. Your tasksPlan and execute audit engagements, including data analysis and testing.Evaluate internal control systems to evaluate and detect discrepancies Present internal audit reports to stakeholders and shareholders.Collaborate with external auditors during statutory audits and regulatory compliance assessments.Monitor the implementation of audit recommendations and execute remedial actions.Functional testing for Pre and post implementation of ERP softwares. Look for opportunities which can be converted in to assignments. Including making proposals and negotiation with clients. Required skills and qualificationsBachelors degree in finance, accounting or a related field.Professional certification, such as CIA (Certified Internal Auditor) OR CA (Chartered Accountant).

E. A. Patil and Associates LLP, Chartered Accountants is peer reviewed CA firm engaged in service of direct tax, indirect tax, audit, and consulting catering to national and multinational clients is looking for a highly motivated and talented Chartered Accountants who are willing to grow and think out of the box. The ideal candidate should be ready to work in a complex environment and be passionate about delivering exceptional results. As a Chartered Accountant, you will also be groomed to became a partner of the firm. Job title: Tax Manager (Income Tax Department Regular Returns)Location: H.O Vashi Terms: Full timeSalary : Not disclosedRequirements: Chartered Accountant or Semi Chartered Accountant with experience in DirectTax Responsibilities: 1. Conducting and supervising tax audits and other relevant audits for the clients across a variety of industries.2. Plan work in advance for the tax audits and various tax assignments.3. Responsible for work papers in line with the ICAI guidelines for the assignments4. Ensuring effective communications with clients for timely compliances of due dates under the Income Tax Act from time to time. 5. Coordinate with the other department for completing audit for example GST, Corporate audit, tax etc 6. Participate in training for the staff on technical / non-technical topics and act as a mentor for article students 7. Identify and address potential risks, concerns, or issues regarding the client. 8. Keeping updates for the relevant amendment in income tax law, rules, regulation