Executive Trip Audit

Thecandidate would be responsible forinternal audit - Corporate payments, CBS auditing, and ProcessAudit Responsiblefor routine audit to ensure compliance with Company s Policies, internalcontrol, procedure and applicable laws and regulations Performspecial review and audit on as if required for Branches Prepareaudit reports on each audit assignment, MIS and make recommendations forcorrective action and conduct follow up. Ableto deliver value-added audit recommendations for process improvement and ensurecompletion of assignments in conformance with planned budget and schedules. Ensurethe adequacy and effectiveness of Internal Audit System of the Company. Auditthe process for selecting the suppliers, contractors, and consultants for awide variety of goods, works and services that includes analysis & MarketIntel. Specialproject Fleet purchase cost analysis Vendor invoices Audit of group procurement (Procurement & Infra, Admin) Warehouse/Branch/Vendors Visit CBS Audit Primary Responsibilities: Internal Audit Educational qualifications preferred Category: Bachelors Degree, Masters Degree Field specialization: Accounting Degree: Bachelor of Commerce - BCom, Master of Commerce - MCom Academic score: 50 % Required Certification/s: Candidatesmust be CA Inter or MBA in Finance Key Performance Indicators: Monthly Cash Closing Balance -10 in case report not submitted as per defined timeline MIS/Report/Salary Audit/ Misc. -10 for each in case audit not completed as per timeline Negative Marking for faulty audits -10 per faulty audit Required Competencies: Audit Accounting Required Knowledge: Must have goodunderstanding of accounting procedures Knowledge of Internal Auditing Required Skills: Analytical Skills Advisory Report writing Presentation and Communication skills and problemsolving and Effective project and Time management abilities