Internal Audit Manager – CA Qualified | 8 Years’ Experience in Manufacturing | Expert in Data Analytics, Taxation & Process Compliance

Job Title – Internal Auditor

Working days and timings - 9.30 am to 6.30 pm (2nd & 4th Saturday off)

Location – Ahmedabad

Experience: 8 years of Internal audit experience in E-Commerce or Manufacturing companies

Qualification -Qualified CA

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: Strong Analytical thinking, data mining, Technical Knowledge of Accounts, GST & Income Tax