Internal Auditor

Unicorn Petroleum Industries

10 - 20 years

6 - 10 Lacs

mumbai suburban navi mumbai mumbai (all areas)

Posted:1 day ago| Platform:

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Skills Required

internal audit internal financial control company audit internal control risk assessment bank audit control testing risk advisory risk control risk assurance business process review process reviews operational risk process audit enterprise risk management

Work Mode

Work from Office

Job Type

Full Time

Job Description

Preparing monthly Balance Sheet, Profit & Loss Account & MIS Reported to the Management
Designing & implementing accounting policies & systems for preparing statutory books of accounts and financial statements like Balance Sheet, Profit & Loss Account.
Advise and support by providing accurate information and manage the day to day operation of the finance department and its associated functions.
Fund flow planning and monitoring based on sanctioned limit.
Determining the accounts payable position for making timely payments to creditors.
Determining the accounts receivable position for receiving timely payments from debtors.
Review of General Ledger, Inter companies reconciliations, Bank Reconciliation Statements and active coordination with bank authorities.
Import and export documentation.

Audit in relation to Stock at Factory

RCM

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