Internal Audit Manager

1 month ago


coimbatore, India Vatatree Consulting Full time
ROLES & RESPONSIBILITIES:
  • Conductthe audit of financial accounting payroll and inventory records onregular basis as per the audit plan and follow up with therespective team for corrective actions
  • Reportthe audit findings / deviations to the respective stakeholders
  • Evaluate the internal controls identifyloopholes and give recommendations
  • Liaise withexternal advisors / auditors
  • Verify thestatutory compliances reconcile the statutory returns with thebooks of accounts communicate the gap to the respectivestakeholders etc
  • Verify all reconciliationstatements and identify the gaps and communicate to the respectivestakeholders
  • Conduct the stock audits onregular basis review the discrepancies in stock audit report andtake corrective actions
  • Review the trialbalance on monthly basis and suggest the corrective measures
  • Review the processes identify the process gapscompared to SOP communicate the process gaps to the respective taskowners etc 10. Identify the areas and suggestion for cost reductionand control

REQUIREMENTS :
  • Mustbe a CAInter with minimum 45 years of experience excludingarticleship period
  • Proficient in ERP MicrosoftExcel and PowerPoint
  • Good communication skillsand inter personal skills
  • An independentnature with an analytical mindset & a team player
  • Working knowledge of all statutory legislationand regulations Income Tax GST labour lawsetc
  • Ability to work and effectively communicatewith seniorlevel business team
  • Provedexperience in audit field retail experience is preferred
  • Knowledge of best practices in the area ofaccounting processes and internal controls
  • Critical thinking and problem solvingskills

internal controls,internalaudit,process control


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