Audit Manager
3 weeks ago
Qualification: Fully qualified CA
Years of Experience: 3 to 6 years
Designation: Manager - Internal Audit
Work Location: Airoli, Navi Mumbai
Work hours: 09.00 am to 05.30 pm, Work from Office-6 days a week with 2 Saturdays off
Job Description:
- Opening meeting with auditee’s
- Audit field work
- Preparation of draft audit report & discussion with auditee’s
- Preparation of final audit report
- Follow-up for corrective actions
- Preparation of audit summary reports for Top Management
- Review of business processes for efficiency & controls, including transactional controls
- Root Cause Analysis
- Information technology audit, including SAP audit, Access controls, Master Data controls etc.
- Review of Debtors Review of Creditors Verification of Assets. Assurance on Statutory (including Direct & Indirect Taxes compliances) & Regulatory compliances Branch audits
The candidate should have adequate knowledge in the following areas:
- Internal audit working
- Sales Audit
- Purchase Audit
- Stock Audit
- Accounting and auditing concepts
- Statutory & Regulatory compliances
- Direct & Indirect Taxes
- Stock verification
- SAP and Microsoft Office
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