Sr. Executive /Assistant Manager - Internal Audit

• Position Name:Sr.Executive/Assistant Manager Internal Audit, Mumbai
• Position Type : Full time
• Job Location:Lower Parel, Mumbai
• Experience:4 to 9 Years
• Qualification: B.Com/M.Com/CA-Inter Key Skills:Internal Audit,

Experience:

• 4 to 7 years Experience in Audit firms / companies as Internal Auditor.
• Experience with Leading Auditor Firm or company for Audit of multiple industries like Manufacturing, Pharma medical equipment, Retail and Real Estate Company, Hotel and food, as Auditor will be preferable.
• Travelling to Branch Offices anywhere in India for Audit as and when required.
• Expected Job Role Carryout audit assignments of varied activities of Real Estate, Retail, Manufacturing, Pharma medical equipment, Food and other divisions.
• Evaluate risks and controls;
• identify control gaps and inadequacies in processes.
• Engage effectively with auditees on audit findings, issuance of audit reports and follow-up of action plan.
• Experienced in Inventory Checks and controls as followed in Pharma medical equipment, Real Estate, Food, Retail& Manufacturing etc.
• Systems Audit Audit of Systems and Procedures as laid Down for Sales, Delivery, Invoicing, Recovery, etc.
• Financial Audit Checking of Invoices, Payment Vouchers, Bills Updating, Cash Management, Bank Reconciliation, ledger scrutiny, MIS analysis, Balance sheet, Profit & loss.
• Taxation Related Matters including GST, TDS, RERA, and Audit of various compliance as required to be followed by listed limited company.
• Desired Traits Skill in handling people and staff in different environment and ensuring meaningful checks in short period Understanding of Business and suggesting improvements, Changes if any.
• And able to work in Audit Team with confidentiality Candidate must have skills to generate various MIS as per the business requirements.
• Technical Aspects Knowledge proficiency and understanding of word, Excel, ERP, SAP, Tally.