
Audit Manager
5 days ago
Fully qualified CA
Years of Experience:
3 to 6 years
Designation:
Manager - Internal Audit
Work Location:
Airoli, Navi Mumbai
Work hours:
09.00 am to 05.30 pm, Work from Office-6 days a week with 2 Saturdays off
Job 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 audits
The 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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