Internal Audit Executive/freshers

3 days ago

Nungambakkam Chennai Tamil Nadu, India Tradeplus - Online Brand of Navia Markets Ltd. Full time

**Position Summary**:
Under direction of Ast. Manager Internal Audit, this person is responsible for the timely execution of tasks assigned in accordance with the yearly audit plan as well as assisting with other audit matters and projects.

**Essential Duties**:

- **Financial Audit**:_

Verification of Vouchers and BRS

Verification of Invoices to confirm correctness of income accounted by referring to various operations records

Verification of Cash deposits in to the bank account to confirm these are in line with the internal policy of the company,

Verification of Cash and to report thereon,

Verification of Statutory Payments etc.,
- **Operations Audit**:_

Verification of KYC, Income Proofs, inspection reports, Bank & CIBIL statement for New Loans disbursed

Verification of Loan closures to confirm these are in line with the Internal Policy of the company

Visiting various storage locations in Chennai periodically, to verify Documents and PDC Management Both Storage & its retrieval
- **Inspection Audit**:_

**Note : To carryout Property inspection visits periodically Once a quarter Max 6 days at a stretch.**

**Requirements**:
Ability to communicate effectively with Team Members and Peers in both written and verbal form.

Have great attention to detail.

Excellent interpersonal, oral and written communication skills with the ability to comfortable communicate to all levels of management.

Knowledge of accounting and auditing principles/standards, and familiarity with MS office especially with V Look Up function.

Ability to adapt to change quickly and multi-task

**EDUCATION/EXPERIENCE**:
Any Graduation preferably Commerce.
- **Experience **_: Fresher / 6 months experience in Internal audit function

Exposure to Bank audits will be an added advantage

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

**Salary**: ₹200,000.00 - ₹220,000.00 per year

**Benefits**:

- Cell phone reimbursement
- Commuter assistance
- Food provided
- Health insurance
- Internet reimbursement
- Leave encashment
- Life insurance
- Paid sick time
- Paid time off
- Provident Fund
- Work from home

Schedule:

- Day shift

Supplemental pay types:

- Joining bonus
- Performance bonus
- Yearly bonus

**Education**:

- Bachelor's (required)

Willingness to travel:

- 25% (required)

**Speak with the employer**
+91 9150080406

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