
Executive/ Sr. Executive _ Internal Audit
4 weeks ago
Role & responsibilities :
- Pre audit of Purchase of Capital Items including RA Bills
- Pre audit of engineering related services Bills including AMC & RC.
- AMC audit including renewals process by purchase department.
- Pre audit of LLM Manufacturing Purchase.
- Pre audit of Import Freight, Shipping Line expenses, CHA expenses.
- Pre audit of Import Purchase Material.
- Post audit of Purchase of Third Party Materials. (Trading)
- Audit of Electricity / Power Bills. ( Plant & Corporate Office )
- Advance TT payment audit for foreign vendors.
- Payments Pre Audit (Cheques, NEFT, RTGS)
- Physical verification of inventories which includes RM, PM, Engineering items, QC chemicals, Stationery, Fuel, etc.
- Monthly audit of TDS,TCS & GST payment and reconciliation with ledger balance of SAP
- Carry out adhoc reviews to investigate any area identified and as recommended by superior
- Should have worked on SAP
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