Audit Manager

18 hours ago


New Delhi, India Bharat Bijlee Ltd Full time

Qualification: Fully qualified CAYears of Experience: 3 to 6 yearsDesignation: Manager - Internal AuditWork Location: Airoli, Navi MumbaiWork hours: 09.00 am to 05.30 pm, Work from Office-6 days a week with 2 Saturdays offJob 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 auditsThe 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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