Audit Executive

4 days ago

Bodakdev Ahmedabad Gujarat, India rain & gold pvt ltd Full time

**Roles and Responsibilities**:
Ø Should have experience in auditing of all bank payments, vendor ledger and cash register and manage smooth operations.

Ø Ensuring compliances and budget on payments and day to day accounting.

Ø To Audit of day to day payments, compliances, financials reports, stock reports, purchase orders and inventory and engineering reports.

Ø To Audit of various consumption reports and ensuring effective work outputs, machinery work out put etc. Identify loopholes in current system and need to resolve the same.

Ø Audit of ERP SAP entries of the various department’s MIS and make report of the same.

Ø Involved in audit of file management, document management and administration flow.

Ø Always work with supervision of all works.

Ø Conduct follow up of audits and pending tasks.

Ø Review of budget, balance sheet and P & L.

Ø Document process and prepare audit finding memorandum.

Ø Maintain open communication with management and audit committee.

Ø Ensure financial accuracy, internal controls and regulatory compliances.

Ø Should have experience in costing, budget planning and minimize costing structure. Should be handy in ABC analysis and costing.

Ø Should be well versed with ABC audit, management audit, compliances audit, Pre-post audit, civil audit, stock audit, SOP implementation and improvisation, Capex and operation audit, risk management, MOU and agreement audit, payment reconciliation, payroll audit, insurance and commissioning audit etc.

Ø Ensure complete, accurate and timely audit information is reported to management and/or risk committees.

Pay: ₹9,310.85 - ₹29,903.19 per month

**Benefits**:

- Cell phone reimbursement
- Health insurance
- Paid sick time

Schedule:

- Day shift

Work Location: In person

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