Internal Auditor

7 months ago

Mumbai Maharashtra, India SN Recruitment Full time

_For a Mumbai based
- a 124 year old Public Llimited Company_; consists of a well-diversified group of businesses.It has established a strong market presence in the manufacturing and marketing of Glass bottles for the Pharmaceutical industry, marketing of machine tools and industrial equipments, trading of frozen food products, building and leasing of commercial properties, providing vending services, developing real estate, and building and managing Business centres.
- Present vacancy is at their corporate office in LOWER PAREL._

**INTERNAL AUDITOR ( CA-Inter)**:

- MUMBAI

**Position**: Executive/Sr. Executive

**Dept** : Internal Audit

**Job Location** - Mumbai (Lower Parel -HO)

**Qualification** Minimum **B. com+ Inter CA (compulsory)**

**Experience**: _4 to 7 years’ Experience in Audit firms / companies as Internal Auditor._
- Experience with Leading Auditor Firm or company for Audit of multiple industries like Retail, Real Estate, and Real Estate Broking Company, Hotel and food as Auditor will be preferable._
- Travelling to Branch Offices anywhere in India for Audit as and when required.

**Expected Job Role**
- Carryout audit assignments of varied activities of Real Estate, Retail, Manufacturing, Food and other divisions.
- Evaluate risks and controls; identify control gaps and inadequacies in processes.
- Engage effectively with auditees on audit findings, issuance of audit reports and follow-up of action plan.
- Experienced in Inventory Checks and controls as followed in Real Estate, Food, Retail & Manufacturing etc.
- Systems Audit - Audit of Systems and Procedures as laid Down for Sales, Delivery, Invoicing, Recovery, etc.
- Financial Audit - Checking of Invoices, Payment Vouchers, Bills Updating, Cash Management, Bank
- Reconciliation, ledger scrutiny, MIS analysis.
- Taxation Related Matters including GST, RERA, and Audit of various compliance as required to be followed by listed limited company.

**Desired Traits**
- Skill in handling people and staff in different environment and ensuring meaningful checks in short period
- Understanding of Business and suggesting improvements, Changes if any. And able to work in Audit Team with confidentiality
- Technical Aspects - Knowledge proficiency and understanding of word, Excel, ERP

**Job Types**: Full-time, Permanent

**Salary**: Up to ₹800,000.00 per year

**Benefits**:

- Cell phone reimbursement
- Health insurance
- Paid sick time
- Paid time off
- Provident Fund

Schedule:

- Day shift

**Speak with the employer**

+91 8830103468

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