Posted:1 month ago|
Platform:
Work from Office
Full Time
1. Verification of invoices and supporting documents.
2. Verification of voucher and entries in books of account.
3. Coordinating with internal and external Auditor for timely closure of audit.
4. Coordinating with Statutory departments for timely submission of data.
5. Verification of statutory documents and timely compliances.
6. Developing the audit plan and overseeing the audit process from start to finish.
7. Raising audit observations and getting it complied.
8. Preparing internal Audit Report on weekly/Fortnightly/Monthly basis.
9. Providing inputs for system improvement and risk mitigation.
Leena Powertech Engineers (LPTE)
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