Internal Audit

7 hours ago

Raigarh, India Skill Ventory Full time

Roles and Responsibilities

Roles & Responsibilities

Execute various tasks to drive the internal audit functions for assigned plants including pre-transaction audit, post-transaction audit and vigilance audit.

Independently undertaking the field work of audit in various plants.

Independently involved for design, implementation and monitoring the status of Risk Control Matrix (RCM) of processes covering Finance ,production, PPC, Quality management, Plant Maintenance, Stores area, Purchase & Payable areas.

Analyze operational and management processes and system controls’ effectiveness and efficiency in view to improve them and propose value-added recommendations.

Implement risk assessment strategies through analysis of various risks and suggest course of action to mitigate identified risks

Identify control and process weaknesses, documentation of main control points and provide evidential support for report recommendations.

Ensuring that statutory compliance and its adherence.

Discuss the audit findings with auditees and obtain their responses along with timelines.

Prepare various audit reports with findings and issues identified during the internal audit for further discussions with HoDs.

Ensure final audit reports are issued with all recommendations agreed and accepted by the audited individual/group, considering materiality, internal controls and documentary evidence along with results.

Monitor all pending issues, track aging, reminders to auditees for timely closure of issues and escalate overdue matters.

Suggesting automated controls / processes, wherever possible and following up for its implementation

Perform special & vigilance audits per management requests & identify red flags by analyzing departmental data, quality data, invoices etc.

Prepare presentation of summary of audit reports for the Audit Committee to identify areas requiring attention and ensure implementation of any actions agreed along with recommendations.

  • Audit Executive

    1 week ago

    Raigarh, India B.S. Sponge Pvt. Ltd. Full time

    **Job description** **Responsibilities** - Develop and implement audit plans, policies, and procedures for the organization - To Conduct Vouching on daily Basic and report the same to audit head - to check gst compliance. - To check income tax compliance - to conduct Physical Reification of stock - Manage the internal audit team and provide guidance and...

  • Audit Assistant

    2 days ago

    Raigarh, India Great Find Full time

    **POST: - AUDIT ASSISTANT** Experience: - 3 to 4 Years in account (Auditing) Company: - Dolomite Manufacturing (Mining) - **Responsibilities: - **_ - Assist in the planning and execution of audits Prepare financial documents and reports Conduct preliminary reviews of financial statements - Gather and analyze accounting data Support senior auditors...

  • Audit Assistant

    2 days ago

    Raigarh, India Ms O.M Kejriwal & Co. Full time

    Must have experience in Internal Audit Experience in Manufacturing Unit is more preferable. B. Com or M. Com graduate having sound knowledge in Accountancy CMA Qualified or CMA finalist will be added advantage. Accommodation and Fooding shall be provided from organisation. **Salary**: ₹10,000.00 - ₹15,000.00 per month Schedule: - Day...

  • Audit Assistant

    2 days ago

    Raigarh, India Ms O.M Kejriwal & Co. Full time

    Must have experience in Internal Audit Experience in Manufacturing Unit is more preferable. B. Com or M. Com graduate having sound knowledge in Accountancy CMA Qualified or CMA finalist will be added advantage. Accommodation and Fooding shall be provided from organisation. **Salary**: ₹15,000.00 - ₹20,000.00 per month **Benefits**: - Food...

  • Audit Executive at Panvel

    1 week ago

    Raigarh Fort, India E.A. Patil & Associates LLP Full time

    Job Responsibilities:  Protects assets by ensuring compliance with internal control procedures and regulations.  Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.  Completes audit work-papers by documenting audit tests and findings.  Maintains internal control...

  • Internal Auditor

    2 weeks ago

    Raigarh, India B.S. Sponge Pvt. Ltd. Full time

    **Job Responsibilities: - ** - Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations - Determine internal audit scope and develop annual plans - Obtain, analyse and evaluate accounting documentation,...

  • Executive -audit

    2 days ago

    Raigarh Fort, India B.S. Sponge Pvt. Ltd. Full time

    _Department: Internal Audit_ - Designation: Executive -Audit_ - Qualification: Only Commerce Graduate shall be eligible for this post_ - Experience: Minimum 1 year in Internal Audit_ - No. of Vacancies: 3_ - CTC: 15K-18K per month (Accommodation shall be form part of CTC )_ - 1._ _Vouching of Sale Bills, Purchase Bills, Bank Statement, Cash Book, Journal...

  • Asst. Manager

    2 weeks ago

    Raigarh, India JINDAL STEEL & POWER Full time

    Note : Only candidates from Manufacturing & Steel industry can apply Roles & Responsibilities Pre audit of Purchase order, ensure that PO is validated after checking of quotation, NFA, DOFP, material specification, payment terms and other clause, statutory compliance, PR, stock position, option to transfer the stock & looking to consumption pattern. Pre...

  • Accounts Executive

    4 weeks ago

    Raigarh, Chhattisgarh, India Exim Logistic Pvt. Ltd Full time

    Job Title Accounts Executive Location Raigarh Department Accounts Finance Reporting To Accounts Manager Finance Head Job Summary The Accounts Executive will be responsible for managing day-to-day accounting activities maintaining accurate financial records assisting in audits and supporting the finance team in ensuring compliance...

  • Accounts Executive

    2 weeks ago

    Raigarh, India Exim Logistic Pvt. Ltd Full time

    Job Title: Accounts Executive Location: RaigarhDepartment: Accounts & FinanceReporting To: Accounts Manager / Finance Head Job Summary: The Accounts Executive will be responsible for managing day-to-day accounting activities, maintaining accurate financial records, assisting in audits, and supporting the finance team in ensuring compliance with company...