Internal Auditor

5 months ago


Hadapsar Pune Maharashtra, India Satguru Travel Full time

**About our Company**:
Established in the year 1989 in Kigali (Rwanda, East Africa), we have a proven track record and stability,experience and delivering on promise. Over the years, we have grown to be the largest Travel Management Company in Africa, with each of its product and service benchmarking the mark of quality.Our Philosophy is to focus on offering a comprehensive and extensive range of services which deliver strategic value, innovative technology and true Travel consulting. Without team of dedicated professional, global network, and state of art technology, Satguru Travels is equipped to address all possible travel needs of both Business and Leisure Travellers. Our network consists of 50+ countries all over the world, having our head office in Dubai, U.A.E.We are rated as the Number One Travel Management Company in West, East, Central Africa and Middle East.

**JOB LOCATION: PUNE**
- Roles and Responsibilities_
- Ensures compliance with established internal control procedures by examining records, reports
- operating practices and documentation.
- End to end financial audit which includes accounts receivable, accounts payable, general
- ledger, bank reconciliation, and payroll.
- Communicates audit findings by preparing a final report; discussing findings with the
- management.
- Acting as the key interface between the Finance team and the operations team and reporting to
- Group CFO.
- Responsible for ensuring that Monthly closing happens on a timely basis and preparation and
- presentation of management reports along with strategic data analysis, for higher management
- decision making.
- Prepare and coordinate the preparation of financial summaries and other cost benefit analysis
- and financial management reports, trial balance, profit and loss statement, balance sheet.
- Supporting the external auditors for finalizing the books of accounts.
- Periodical tax checking in the billing software.
- Branch visit, stock audit, ledger scrutiny, vouching and periodical reconciliations of sister
- concern and inter branch balance
- Good Communication Skills.

**1-** He must be at least CA-Intermediate qualified (preferred) or have an audit experience of at least 3-4 years along with the minimum commerce graduate degree.

**2-** He must not have any plans to pursue in CA course in next 2 years.

**3-** He must not have any problem in travelling in entire Africa as per company requirements for 6-9 months.

**4-** Must be readily available with the passport

**Salary**: ₹50,000.00 - ₹70,000.00 per month

**Benefits**:

- Health insurance
- Provident Fund

Schedule:

- Day shift

Ability to Commute:

- Hadapsar, Pune, Maharashtra (required)

Work Location: In person


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