Internal Auditor
3 weeks ago
**JOB DESCRIPTION for Internal Auditor**
**Designation**: AGM/DGM (Internal Audit)
**Experience**: 8 - 12 years
**Qualification**:CA is mandatory**
**Preference**:Real Estate industry only**
**Salary**: CTC 70 K to 1.00 Lac pm.
**Location**: New Delhi
**Duties and key responsibilities**
- He/She will be assisting to the Senior Management / CFO.
- Collating, checking and analyzing spreadsheet data
- Examining company accounts and financial control systems
- Gauging levels of financial risk within organization
- Checking that financial reports and records are accurate and reliable
- Identifying if and where processes are not working as they should and advising on changes to be made
- Preparing reports, commentaries and financial statements
- Ensuring procedures, policies, legislation and regulations are correctly followed and complied with
- Experience in managing end to end financial accounting, account payable, ledger books, bank reconciliations and consolidation of accounts
- Coordination with Statutory auditors and responsible for end to end resolution of auditors queries
- Asset capitalisation, asset retirement and year end asset closing at year ending
- Should have worked in a company of Turn Over minimum 500 crores
- Understanding of current ROC issues
- Taxation Understanding
- Fundraising experience
- Ensuring the establishment and implementation of internal control systems for the maintenance of accounts and records as required under different statutes and regulations, especially the Companies Act and other Secretarial procedures.
- Reporting risk issues to the Audit Committee of the Board of Directors.
- Verifying compliance with financial statutory norms, internal processes, procedures and controls of the Government.
**Skills and Knowledge**
- Complete knowledge of Accounts.
- Excellent communication skills.
- Problem solving skills, strong analytical and quantitative skills
- Ability to work on deadline driven work environment
**Job Types**: Full-time, Permanent
**Salary**: ₹70,000.00 - ₹100,000.00 per month
**Benefits**:
- Cell phone reimbursement
- Paid sick time
- Provident Fund
Schedule:
- Day shift
- Morning shift
Ability to Commute:
- New Delhi, Delhi (preferred)
Ability to Relocate:
- New Delhi, Delhi: Relocate before starting work (required)
Willingness to travel:
- 25% (preferred)
Work Location: In person
Expected Start Date: 01/03/2024
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