Align internal audit strategy with the organization’s strategy.

Check all type of voucher, bank reconciliation & report to immediate supervisor.

Check the aging of advance paid to supplier & salary advance paid to employee.

Check the aging of Accounts Receivable & Payable.

Conduct field visit as when required for audit purpose.

Apply the governance, risk and compliance frameworks in audit activities.

Check VAT Rebate Reconciliation.

Check Input-Output analysis (RM to FG).

Check the capacity utilization of assets & physical verification of inventory.

Identify the risk in process and give possible solution.

Ensure the implementation of internal policy and procedure.

Ensure the physical verification of cash in hand (Factory petty cash).

Ensure the physical verification of fixed assets with assets register.

Prepare comprehensive audit reports for management review.

Prepare departmental policy & procedure.

BBA/MBA/M.Com in Accounting.

CA(CC) from reputed audit firm.

Skills Required: Auditing, MS Word/ Excel/ PowerPoint/ OneNote

4 to 7 year(s)

The applicants should have experience in the following area(s):
Accounts, Internal Audit

The applicants should have experience in the following business area(s):
Manufacturing (FMCG)

Medical allowance, Profit share, Provident fund, Weekly 2 holidays, Insurance, Gratuity

Lunch Facilities: Partially Subsidize

Salary Review: Yearly

Festival Bonus: 2