Chartered Accountant - Internal Auditor

Job Description

Exposure in Industry: E-commerce and Manufacturing will be an added advantage. 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 manners. 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 Chartered Accountants Experi ence: Minimum 3 years 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. Interested candidates can share your cv on this number : 7041881862 Email ID : sneha@vrecruitfirst.com Show more Show less