Internal Audit Role - Manufacturing Firm

Infra Industry

Profile - Internal Audit

Qualification: CA / CA-Inter

Experience: Min 5 Yrs as a Internal Auditor

Salary- Upto 12 Lac CTC

Location- Agra (UP)

Responsibility :

(I) Internal Audit / Compliances :

- Tracking of Internal Audit Reports of Project Sites / Crushers

- Ensure Proper Compliances of Internal Audit Reports.

- Physical verification reports of Stock i.e. Raw Material, WIP, Steel Cement etc.

(II) Statutory Compliance :

- Scrutiny of the ledger accounts related to GST, TDS etc and ensure proper rectificatoin on wrong entries on monthly basis.

- Tracking of monthly Payments of GST, TDS etc to the Govt. Authority on or before the due date.

- Reviewing the status of Debit Notes, to ensure their issuance on or before the due date of GST Payment.