Chartered Accountant - Internal Auditor

Job Description

Job Description : To do pre audit of all financial transactions recorded in ERP of RFR & PLP To ensure all departments are following SOP approved by the Management. To validate procurement transactions to ensure that PO are in place, quotes are pre approved, agreements are in place. To validate all marketing spend as per budget approved and all agreements are in place. To cross check transactions with a surprise check with the third parties. To do surprise stock count at warehouses To find our revenue leakages To observe any unusual / abnormal financial transactions / commercial transactions To see that all Tax Laws compliances are done in a timely manner. To see all information technology rights are well defined and reviewed periodically, audit trail is maintained To suggest cost optimization and cost savings avenues. Assist in during statutory audit carried out by PWC To provide a formal report of internal audit covering all above points to AVP Finance and Founders. Education : Qualified CA/Inter CA Experience : Minimum 3 years either in CA firm with exposure in Internal Audit or working in the Corporate in internal audit function. Skills : Strong Analytical thinking, data mining, Technical Knowledge of Accounts, GST & Income Tax Exposure in Industry : E-commerce and Manufacturing will be an added advantage. Experience : 3 - 5 Timing : 09:30 AM - 6:30 PM Interested candidates can apply on this email.id:- sneha@vrecruitfirst.com Mo.no:-7041881862 Note:- only Ahmedabad located candidate require