Audit Manager

3 weeks ago


Mumbai Maharashtra India, Maharashtra Bharat Bijlee Ltd Full time

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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