5 Pre Audit Jobs

Vendor invoice Review : procurement functions, budgeting, PR/PO process, contract administration, ensuring that all activities are carried out in compliance with relevant procurement policies, procedures & standards. Compliance & Controls: Adhere to internal controls, authorization protocols, and company financial policies during the payment process. Reporting: Prepare regular reports on payments made, pending transactions, and cash flow summaries for management. Tax Deductions: Ensure appropriate TDS/GST is applied and documented where applicable during vendor payments. Record Maintenance : Maintain accurate and organized records of all payment transactions and supporting documents. Payment Scheduling: Maintain payment schedules to ensure timely payments and avoid penalties or service interruptions. Book Keeping: Accounting, AR/AP account reconciliation Audit Support: Assist in internal and external audit processes by providing necessary payment records and documentation. Why join us? Impactful Work : Play a pivotal role in safeguarding Tanla's assets, data, and reputation in the industry. Tremendous Growth Opportunities : Be part of a rapidly growing company in the telecom and CPaaS space, with opportunities for professional development. Innovative Environment: Work alongside a world-class team in a challenging and fun environment, where innovation is celebrated. Tanla is an equal opportunity employer. We champion diversity and are committed to creating an inclusive environment for all employees. www.tanla.com

Walk in Interview for Megha Engineering and Infrastructure Ltd, Hyderabad. (09-Nov-2024; Saturday : 9:30 AM 1PM) Position: (Internal auditor Finance) Male candidates only. Job location: Hyderabad, Balanagar Required qualification:- B.Com with M.B.A (Finance) 2021-2023 Pass outs only Experience 0 - 4 Years Designation:- PGT & Executive Requirements This position requires frequent travel across India. He should travel minimum one week in a month Apart from mother tongue, speaking knowledge of English or Hindi is mandatory. Marks for B.Com and MBA should be above 65% Eligible candidates please carry your original certificates for Verification only Job description:- Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes. Assessing and ensuring the companys compliance with applicable laws, regulations and company policies in India Ensure compliance with SOPs, Agreements, Regulations and Laws. Verification of Transactions of concerning Assets and Liabilities. Enquiry or investigation as may be advised by management Required Documents for attending Interview (Experienced) Resume 10th, Inter, Degree & MBA Original Marks Lists & Provisional (Not Memo) All Experience Letters Present Company Offer Letter & Past Company Relieving Letter Last 3 Months Pay slips Last 3 Months Bank Statement Aadhaar Card, Pan Card, Passport Size Photos 2 (Above documents 1 set Xerox copies required) Required Documents for attending Interview (Fresher) Resume 10th, Inter, Degree, & MBA Original Marks Lists & Provisional (Not Memo) Aadhaar Card, Pan Card, Passport Size Photos 2 (Above documents 1 set Xerox copies required) Attend interview with a clean shave & Formal Dress Interview Process: 1st Round Written test on all accounting concepts. 2nd Round Direct interview with HOD Sir. Mail ID's Contact Numbers plv.varaprasad@meghaeng.com 9676831889 golthisaisriram@meghaeng.com 9182694784 kundeti.srisailam@meghaeng.com 7670837366

Walk in Interview for Megha Engineering and Infrastructure Ltd, Hyderabad. (12-Jul-2025; Saturday : 9:30 AM 1PM) Position: (Internal auditor Finance) Male candidates only. Job location: Hyderabad, Balanagar Required qualification:- B. Com with M.B.A (Finance) 2025 Pass outs only Freshers Ony Designation:- PGT Requirements This position requires frequent travel across India. He should travel minimum one week in a month Apart from mother tongue, speaking knowledge of English or Hindi is mandatory. Marks for B.Com and MBA should be 7CGPA Eligible candidates please carry your original certificates for Verification only Job description:- Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes. Assessing and ensuring the companys compliance with applicable laws, regulations and company policies in India Ensure compliance with SOPs, Agreements, Regulations and Laws. Verification of Transactions of concerning Assets and Liabilities. Enquiry or investigation as may be advised by management Mail ID's Contact Numbers plv.varaprasad@meghaeng.com 9676831889 kundeti.srisailam@meghaeng.com 7670837366 mulupuri.prakash@meghaeng.com 9391705606

Conduct Internal Audit/Pre-audit of Government entities. Perform audits in compliance with government financial regulations and policies. Conduct Statutory Audits of Government Companies or organizations. Analyze proper utilization of public funds. Required Candidate profile CA with 3 years exp/Inter CA with 7 years plus exp. Good knowledge of Govt. Audit procedures & financial regulations practical Exp. in auditing Govt Co. or working in Govt entity is an added advantage

The Audit Assistant will support the internal audit function of the spinning mills by assisting in audit planning, execution, and reporting. This role involves performing detailed financial and operational audits, ensuring compliance with internal policies and external regulations, and helping identify areas for improvement within the organization. Key Responsibilities: 1. Audit Execution: • Assist in planning and executing internal audits across various functions of the spinning mills. • Perform fieldwork for audits, including gathering, analysing, and documenting audit evidence. • Review financial and operational processes to ensure adherence to policies and regulatory requirements. 2. Compliance and Risk Assessment: • Help assess risks associated with financial processes and operational activities. • Ensure compliance with relevant laws, regulations, and internal controls. • Support the identification of areas for process improvements and efficiency enhancements. 3. Documentation and Reporting: • Prepare audit working papers and documentation to support audit findings and conclusions. • Assist in the development of audit reports, summarizing findings and recommendations for management. • Follow up on the implementation of audit recommendations and ensure corrective actions are taken. 4. Financial Analysis: • Assist in the review of financial statements and reports to identify discrepancies or areas of concern. • Contribute to the analysis of financial data to support decision-making processes. 5. Collaboration and Communication: • Work closely with the audit team and other departments to facilitate audits and promote a culture of compliance. • Communicate effectively with team members and stakeholders regarding audit findings and recommendations. 6. Continuous Learning: • Stay updated on industry trends, regulatory changes, and best practices in internal auditing. • Participate in training and development activities to enhance auditing skills and knowledge. • Proactive problem-solving attitude. Skills Knowledge on • Understanding of accounting principles, internal controls, and auditing standards. • Proficient in Microsoft Excel and financial reporting software. • Strong analytical skills with attention to detail. Competencies: • Excellent communication and interpersonal skills. • Ability to work independently and as part of a team. • Strong organizational skills and ability to manage multiple tasks. Interested candidates are invited to submit their resumes to Nava Jyothi via email at nava.jyothi@sitaramspinners.com & WhatsApp @ +918897853143.