Job
Description
Roles and Responsibilities: Should have experience in auditing of all bank payments, vendor ledger and cash register and manage smooth operations. Ensuring compliances and budget on payments and day to day accounting. To Audit of HR departments wages, compliances, processes etc. To Audit of day to day payments, compliances, financials reports, stock reports, purchase orders and inventory and engineering reports. To Audit of various consumption reports and ensuring effective work outputs, machinery work out put etc. Identify loopholes in current system and need to resolve the same. Introducing plan of physical verification within the team and executing the same. Submitting data vs actual verification report to the management. Preparation and modification of standard operating process of audit as well as preparation of yearly/quarterly/ monthly audit plan and reports. Involved in audit of file management, document management and administration flow. Always work with supervision of all works. Conduct follow up of audits and pending tasks. Review of inventory aging and making report of the same. Review of budget, balance sheet and P & L. Document process and prepare audit finding memorandum. Maintain open communication with management and audit committee. Ensure financial accuracy, internal controls and regulatory compliances. Should have experience in costing, budget planning and minimize costing structure. Should be handy in ABC analysis and costing. Should be well versed with ABC audit, management audit, compliances audit, Pre-post audit, civil audit, stock audit, SOP implementation and improvisation, Capex and operation audit, risk management, MOU and agreement audit, payment reconciliation, payroll audit, insurance and commissioning audit etc. Ensure complete, accurate and timely audit information is reported to management and/or risk committees. Education and Experience: Candidate with MBA finance/ICWA/CMA/M.com will required. Candidate should having in between 5 to 10 years of experience in internal audit department and handling all correspondence related to payment and verification. Well versed with all compliances. Excellent computer proficiency (MS Office, ERP Software, SAP etc.) Work with utmost accuracy and confidentiality
