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Hod - Internal Audit

3 months ago

Kolkata, West Bengal, India Mangalam Placement Full time

Company:

DCS Group

Location
Kolkata

Experience
20-25 Years

Key Skills
Internal Audit, TDS, Audit Planning, Audit Management, GST, Chartered Accountant

Position:
HOD - Internal Audit

Qualification:
CA

Experience: 15 to 25 years

Location:
Kolkata

Job description
Tracking of Internal Audit Reports of Project Sites / Crushers
Ensure Proper Compliances of Internal Audit Reports.
Physical verification reports of Stock i.e. Raw Material, WIP, Steel Cement etc.

Scrutiny of the ledger accounts related to GST, TDS etc and ensure proper rectificatoin on wrong entries on monthly basis.

Tracking of monthly Payments of GST, TDS etc to the Govt. Authority on or before the due date.
Reviewing the status of Debit Notes, to ensure their issuance on or before the due date of GST Payment.
Identify and evaluate risk areas covering all significant processes and provide comprehensive
input to the development of a risk-based annual internal audit plan
Develop relevant audit programs & procedures including Risk & Control Matrix (RCM)
Plan, allocate, supervise & monitor the work of the internal audit team
Manage performance of audit procedures & ensure overall quality of engagement
deliverables and processes. This includes identifying and defining issues, developing criteria, reviewing and analysing evidence, and documenting client processes and procedures.