Executive - Internal Audit

3 weeks ago

Pune, India Kaapro Management Solutions Full time

Opening: 1 Nos.- Job ID: 63278- Employment Type: Full Time- Reference:
- Work Experience: 4.0 Year(s) To 6.0 Year(s)- CTC Salary: 5.00 LPA TO 6.00 LPA- Function: Accounts / Finance / Tax / CS / Audit- Industry: FMCG/Foods/Beverage- Qualification: B.Com - Commerce; CA - CA; ICWA - ICWA; M.Com - Commerce- Location:

- Pune

Posted On: 29th Jun, 2023
**Location - **Pune (camp)

**Qualification **- B.Com./M.Com./ICWA/CA drop out

**Reporting to **- Manager - Internal Audit

**Key Job Responsibilities**:
1. Prepare annual audit plan.

2. Conduct audit to ensuring full compliance with the Internal Control Procedures of the company.

3. Prepare and present audit findings & recommendations while providing assurance of compliance with statutory requirements, policies and procedures in line with International Standards/ organizations policies and procedures.

4. To provide timely and accurate information to the management on internal audits and to check evidences certifying adherence to the laid down policies and procedures.

5. Reviewing and reporting on statutory compliance.

6. Giving cost saving suggestions & revenue leakage resolutions to the Manager.

7. Conduct special audits/ assignments at the direction of Top Management.

8. To conduct physical verification of cash, stocks, fixed assets, documents etc.

9. To prepare monthly MIS for review.

**Knowledge & Skills required**
- Knowledge of Statutory Compliances like GST, TDS, PF, ESIC, PT etc.
- Knowledge of various laws applicable to factories.
- Proven knowledge of auditing standards and procedures, laws, rules and regulations.
- Good presentation and audit report writing skills is must.
- Good experience in operational/ Factory audits/HR Audits/Sales Audit/Purchase Audit/Stock Audit
- Advanced computer skills on MS Office, accounting software and databases
- Good analytical and problem-solving skills. Delivery focus with an ability to work to tight deadlines.

**Key Skills**:

- Internal Audit
- Internal Control

**Company Profile**:
The company is engaged in food production, processing and preservation of meat, fish, fruit vegetables, oils and fats.

Products & Services: Pickles, Meat, fish, fruit vegetables, oils and fats.

A famous brand which produces Ready To Eat & Cook and Grocery & Staples products. Pickle and Paste - Ginger & Garlic have helped company strengthen their presence in the market. Good product quality, low prices and customer satissfaction have helped company grow in India and abroad.

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