Audit Manager

4 weeks ago


Mumbai, India Bharat Bijlee Ltd Full time

Qualification: Fully qualified CA Years of Experience: 3 to 6 years Designation: Manager - Internal Audit Work Location: Airoli, Navi Mumbai Work hours: 09.00 am to 05.30 pm, Work from Office-6 days a week with 2 Saturdays off Job Description: Opening meeting with auditee’s Audit field work Preparation of draft audit report & discussion with auditee’s Preparation of final audit report Follow-up for corrective actions Preparation of audit summary reports for Top Management Review of business processes for efficiency & controls, including transactional controls Root Cause Analysis Information technology audit, including SAP audit, Access controls, Master Data controls etc. Review of Debtors Review of Creditors Verification of Assets. Assurance on Statutory (including Direct & Indirect Taxes compliances) & Regulatory compliances Branch audits The candidate should have adequate knowledge in the following areas: Internal audit working Sales Audit Purchase Audit Stock Audit Accounting and auditing concepts Statutory & Regulatory compliances Direct & Indirect Taxes Stock verification SAP and Microsoft Office



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