Assistant Manager

3 weeks ago

Pune, India Naiknavare Developers Pvt. Ltd. Full time

Role & responsibilities

  • Perform and control the full internal audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations.
  • Perform and critically evaluate the internal process / control of all departments in the organisation.
  • Determine internal audit scope and develop annual plans.
  • Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc.
  • Prepare and present reports that reflect audits results and document process.
  • Act as an objective source of independent advice to ensure validity, legality and goal achievement.
  • Identify loopholes and recommend risk aversion measures and cost savings.
  • Maintain open communication with CFO and management.
  • Document process and prepare audit findings memorandum.
  • Conduct follow up audits to monitor managements interventions.
  • Engage to continuous knowledge development regarding sectors rules, regulations, best practices, tools, techniques, and performance standards.
  • Assist in yearend finalization of accounts & statutory audit activities, preparation of master files after sign of balance sheets of group companies.
  • Involvement on day today basis to critically evaluate the business transactions to ensure effective cost control and optimal utilization of resources.
  • Draft purchase / work order evaluations and validations.
  • Evaluations of Agreement to sale transactions of customers.
  • Developments in ERP packages wherever necessary.
  • Involvement with Direct & Indirect tax workings.
  • Involvement with Cost auditor for various on demand workings.


Preferred candidate profile

  • Effective communication skill and written communication skills
  • Effective Internal Audit Report drafting skill • Proven working experience of 3 To 5 Years as Internal Auditor or Senior Auditor.
  • Advanced computer skills on MS Office, accounting software and databases.
  • Ability to evaluate large amounts of data and to compile detailed reports.
  • Proven knowledge of auditing standards and procedures, laws, rules and regulations.
  • High attention to detail and excellent analytical skills.
  • Sound independent judgement.



Qualification:

  • CA

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