Internal Audits
Internal Audits
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Job Description
Reviewing of endtoend operational areas including:
Procurement Logistics Payroll Warehousing/Inventory Sales and Servicing etc. &
expenditure review to provide inputs for improvement in internal Controls systems
& processes identification of costsaving avenues etc.
Assuring correct & timely compliance to all statutory requirements majorly covering
Income tax GST Work Contract tax Shop & establishment Act PF & ESIC etc.
Scrutiny of Books of accounts & related records to ensure authenticity of financial
transactions & correctness of accounting.
Visits to FCs intermittently to ensure that accounting & operational processes are not
being deviated from the approved SOP/process
Supervision control & report on Asset verification to be carried out through Audit team
in respect of all HO FCs & PUPs as per audit plan
Report on Monthly basis wrt all claims/ reimbursements & petty cash expenses
corporate office.
Team managerial skill
Qualification
Graduate 68 yrs. experience) / MBAs / Inter CA. (Not Perusing CA)
experience in Internal audit/taxation / GST
Required Experience:
Manager
Employment Type
Full-Time
