Audit Manager

Bharat Bijlee Ltd

3 - 6 years

0 Lacs

mumbai maharashtra india

Posted:13 hours ago| Platform:

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Skills Required

audit report reports efficiency controls technology sap data verification accounting auditing

Work Mode

On-site

Job Type

Full Time

Job Description

Qualification:

Years of Experience:

Designation:

Work Location:

Work hours:

Opening meeting with auditee’s
Audit field work
Preparation of draft audit report & discussion with auditee’s
Preparation of final audit report
Follow-up for corrective actions
Preparation of audit summary reports for Top Management
Review of business processes for efficiency & controls, including transactional controls
Root Cause Analysis
Information technology audit, including SAP audit, Access controls, Master Data controls etc.
Review of Debtors Review of Creditors Verification of Assets. Assurance on Statutory (including Direct & Indirect Taxes compliances) & Regulatory compliances Branch audits

The candidate should have adequate knowledge in the following areas:

Internal audit working
Sales Audit
Purchase Audit
Stock Audit
Accounting and auditing concepts
Statutory & Regulatory compliances
Direct & Indirect Taxes
Stock verification
SAP and Microsoft Office

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