Posted By
Posted in
Banking & Finance
Job Code
1314929
Job Description :
Role & responsibilities :
Internal Auditor :
Reporting to : CEO & CFO
Experience 3 to 4 years in Manufacturing and Trading companies (preferably automobile and steel)
Skill Sets Advanced Excel, Tally Prime, SAP Business One, should be able to handle the work independently
Qualification : CA/CA Inter
- Perform internal audit work, including plan preparation, work papers, findings and associated reports
- Meeting timelines and focusing on the quality of observations
- Schedule and plan audit, carry out risk assessment
- Prepare detailed reports on audit finding with required suggestion of improvement after consulting the HOD
- Plan and visit all locations for physical stock verification, cash verification, outstanding confirmations and report all variances to management
- To make sure all statutory compliances related to that country are being followed
- Able to manage complex assignments
- Conduct audit testing of specified area and identity reportable issues and dimension of risk
- Good knowledge of Tally, SAP Business one and Advanced Excel
- Ensure comprehensiveness in audit coverage
- Evaluate risks and controls, identify control gaps and inadequacies in processes
Perks and benefits :
Salary Budget :
1. For CA Inter with at least 6 years experience Rs. 19.0 lacs p.a (Usd 2000 Net)
2. For CA with at least 3 years experience Rs. 25.0 lacs p.a (Usd 2500 Net)
3. Bachelor Status + Standard Expatriate benefits.
4. Africa experience is desirable but not must
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Posted By
Posted in
Banking & Finance
Job Code
1314929
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