.. entries and maintenance of proper books of accounts. 2) Maintenance of Petty Cash Entries and Bank Reconciliations. 3) Preparation of workings and filing of GST / TDS Returns. 4) Preparation of Sales Invoice in ERP and timely sending of the Invoices to the Customers. 5) Accounts payable and receivables .. read more
We are looking for candidates for internal audit of Engineering Company at Borivali, Mumbai.
Role & Responsibilities
Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable regulations Development of policies and procedures, risk assessments, control frameworks, operating models and optimisation of processes Strong domain knowledge as well as understanding of key business processes like O2C, P2P, HR payroll, production, legal and statutory compliances Risk consulting as per set standards and keeping a track on industry updates Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts, etc. Determine internal audit scope and develop annual plans Planning and delegating work for the team and self, based on the requirement Conduct follow up audits to monitor management’s interventions
Knowledge & Skill Set
Accounting Standards, Ind AS, Auditing Standards, Internal auditing standards Internal Audit Experience is must Companies Act IT system operations Proficient in MS Office – Excel, PowerPoint, and Word Risk-based audit approach Supporting and contributing to team development Understanding of control rationalization, optimization, effectiveness and efficiency Proven working experience as Internal Auditor High attention to detail and excellent analytical skills Good verbal and written communication skills
Should be willing to travel as internal audit will require travel to Palghar.
Qualification Qualified CA/ CS/ ICWA, Semi Qualified CA/ CS/ ICWA, CIA, MBA, or Graduate with good exposure to internal audit
Role & Responsibilities
Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable regulations Development of policies and procedures, risk assessments, control frameworks, operating models and optimisation of processes Strong domain knowledge as well as understanding of key business processes like O2C, P2P, HR payroll, production, legal and statutory compliances Risk consulting as per set standards and keeping a track on industry updates Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts, etc. Determine internal audit scope and develop annual plans Planning and delegating work for the team and self, based on the requirement Conduct follow up audits to monitor management’s interventions
Knowledge & Skill Set
Accounting Standards, Ind AS, Auditing Standards, Internal auditing standards Internal Audit Experience is must Companies Act IT system operations Proficient in MS Office – Excel, PowerPoint, and Word Risk-based audit approach Supporting and contributing to team development Understanding of control rationalization, optimization, effectiveness and efficiency Proven working experience as Internal Auditor High attention to detail and excellent analytical skills Good verbal and written communication skills
Should be willing to travel as internal audit will require travel to Palghar.
Qualification Qualified CA/ CS/ ICWA, Semi Qualified CA/ CS/ ICWA, CIA, MBA, or Graduate with good exposure to internal audit
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