Internal Audit Officer
6 months ago
For conducting routine Internal Audit Task on daily basis which covers both bill audit and payment audit to avoid any mistake while processing bill or making payments.
- Internal Audit Task like Bills Audit/Payment Audit/Payment Planning Audit etc.
- Identifying improvement opportunities and risk factors
- Creating and monitoring a system of controls, procedures, and forms for the recordation of fixed assets
- Recommending to management any updates to accounting policies related to fixed assets
- Assigning tag numbers to fixed assets
- Evaluating and improving the effectiveness of the organization's risk management, control, and governance processes
- Carrying out periodical and ongoing internal audit checks and verification of all records, documents, and systems to ensure compliance with established accounting standards, procedures, and internal control
**Educational Qualification**:
- Minimum Graduation from recognized University.
Min **1-2 Years** of experience in the relevant field.
Hands on Experience in **SAP ERP** will be given preference.
**Salary**: ₹15,000.00 - ₹22,000.00 per month
**Benefits**:
- Paid time off
- Provident Fund
Schedule:
- Day shift
Application Question(s):
- Current CTC
- Expected CTC
**Education**:
- Bachelor's (preferred)
**Experience**:
- total work: 1 year (preferred)
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