Chartered Accountant(Internal Auditor)

Synergy Resource Solutions

Client:

Job Title

Working days and timings

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Experience

Qualification -

Key Responsibilities:

1) To do pre audit of all financial transactions recorded in ERP

2) To ensure all departments are following SOP approved by the Management.

3) To validate procurement transactions to ensure that PO are in place, quotes are pre approved, agreements are in place.

4) To validate all marketing spend as per budget approved and all agreements are in place.

5) To cross check transactions with a surprise check with the third parties.

6) To do surprise stock count at warehouses

7) To find our revenue leakages

8) To observe any unusual / abnormal financial transactions / commercial transactions

9) To see that all Tax Laws compliances are done in a timely manner.

10) To see all information technology rights are well defined and reviewed periodically, audit trail is maintained

11) To suggest cost optimization and cost savings avenues.

12) Assist in during statutory audit carried out by PWC

13) To provide a formal report of internal audit covering all above points to AVP Finance and Founders.

Skills:

If interested, kindly share your updated resume with details of current salary, expected salary and notice period.